| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 16621010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 139,888 |
| Amount | 139,888 Albanian lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik blerje sig automjeti up 111617/2 dt 26.6.2023 njoft fit 111617/8 dt 27.6.23 ft 30832 dt 29.6.2023 |