| Executed | 01.09.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 38910200012022 |
| 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, lik ft qera aut, kontr ne vazhd nr 14588/2 dt 31.12.2021, ft nr 2162/2022 dt 08.08.2022, pv md dt 22.08.2022 |