| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 20810200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, lik ft qera aut, kontr ne vazhd nr 12055/12 dt 01.12.2023, ft nr 1133/2024 dt 07.05.2024, pv md dt 07.05.2024 |