| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 1310240012022 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | A.T.S.L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,000 |
| Amount | 31,000 lekë |
| Invoice description | KLSH 2022, 602-Sherbim servis automjeti-defekt teknik fat nr 5/2022 dt 17.01.2022,P.v. emergjence form 4 dt 18.01.2022,p.v. konstatimi dt 17.01.2022 |