| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 34010240012021 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | A.T.S.L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 254,600 |
| Amount | 254,600 lekë |
| Invoice description | 1024001-K.L.SH.602-Sherbim automjeti,akt konst dt 06.08.2021, pv raste emergjence dt 20.09.2021,ft nr 9/2021 dt 20.09.2021, pvmd dt 10.09.2021 |