| Executed | 31.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 3810200012023 |
| 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 sherb marrje aut me qera, kontr ne vazhd nr 14588/2 dt 31.12.2021, ft nr 103/2023 dt 06.01.2023, pv md dt 17.01.2023 |