| Executed | 23.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 64010200012021 |
| 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 qera auto, kon ne vazhd nr 1271/27, dt 06.04.2021, ft nr 1169/2021, dt 11.11.2021, pv1271/37 dt 11.11.2021 |