| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 33110240012024 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | A.T.S.L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1024001 K.L.Sh. 2024 -sherb automjeti pv rast emergj 4 dt 5.06.2024 ft 392 dt 5.6.2024 akt konst 5.6.2024 |