| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 8421010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Atlantik - Shoqeri Sigurimesh |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,486 |
| Amount | 17,486 Albanian lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik siguracion mjeti up 487/2 dt 6.3.2023 njoft fit 487/8 dt 8.3.2023 ft 10931 dt 8.3.2023 polic sig 230114098 dt 8.3.2023 |