| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 29310200012024 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2024, shp. pritje percjellje, sherbim transporti ne aeroport, VKM nr 243 dt 15.05.1995, Urdher nr 292 dt 29.05.2024, ft 1532/2024 dt 26.06.2024 |