| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12221018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 13,920 |
| Amount | 13,920 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 - shp larje automjetesh, sipas kon ne vazhdim 784 dt 30.12.22, ft nr 27/2023 dt 11.12.2023 |