| Executed | 19.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 2210200012022 |
| 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 Drejt. e Pergj.e Arkivave 602-shp marrje automjete me qera sipas kont ne vazhdim nr 1271/27dt6.4.2021.fat nr29/2022 dt 5.1.2022.pv marrjes dorezim nr 210 dt 10.1.22 |