| Executed | 24.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 18021010492024 |
| 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 lekë |
| Invoice description | 2101049-DPTTV 2024-lik sig automjetesh up 197755/3 dt 18.6.2024 njoft fit 21.6.2024 Kontr 197755 dt 24.6.2024 ft 33315 dt 25.6.2024 pv 25.6.2024 |