| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 6010200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 220,800 |
| Amount | 220,800 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, marrje automj. me qera, MV kuader nr 3323 dt 27.03.2025,kontrate nr 13459/3 dt 05.01.2026, ft 576/2026 dt 10.02.2026, pv md dt 10.02.26 |