| Executed | 16.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 50710200012021 |
| 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,Lik marrje automjetesh me qera Gusht 2021, Kontrata 1271/27 dt 6.4.21 ne vazhdim, Pv 1271/35 dt 10.9.21, FT 672/2021 dt 7.9.21 |