| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 10121018172021 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 27,840 |
| Amount | 27,840 lekë |
| Invoice description | 2101817, AATregjeve, lik ft larje mj tr nr 17/18 dt 12.10.21 akt marv 369 dt 23.12.2020, kontr vazhd 369/1 dt 23.12.2020 |