| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12721018172023 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 2101817- A.A.Tregjeve 2023 - shp riparim automj, up 819/3 dt 5.12.23, ft of 819/4 dt 5.12.23, nj fit 819/7 dt 7.12.23, pvmd 819/10 dt 12.12.23, fat 30/2023 dt 12.12.23 |