| Executed | 23.08.2021 |
|---|---|
| Registered | 20.08.2021 |
| Invoice | 46210200012021 |
| 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 2021 marrje me qera auto, kon ne vazhd nr 1271/27, dt 06.04.2021 ne vazhd, fat nr 397/2021, dt 06.08.2021, pv 1271/34 dt 09.08.2021 |