| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 15310200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, marrje me qera automjetesh, kont ne vazd 13459/3 dt 05.01.2026, fat nr 1378/2026 dt 07.04.2026, pv dt 10.04.2026 |