| Executed | 19.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 25810200012023 |
| 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 2023, lik ft qera aut, kontr ne vazhd nr 13103/2 dt 27.12.2022, ft nr 1110/2023 dt 08.05.2023, pv md dt 08.05.2023 |