| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 64910200012023 |
| 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 2023, lik ft marrje aut me qera, kontr ne vazhd nr 12055/2 dt 01.12.2023, ft nr 3279/2023 dt 22.12.2023, pv md dt 26.12.2023 |