| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 3021018172022 |
| Institution | Agjencia e Administrimit të Tregjeve (3535) 2101817 |
| Beneficiary | BLEDAR CEKA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 41,760 |
| Amount | 41,760 lekë |
| Invoice description | 2101817, AATregjeve, 602-lik ft larje aut, kontr ne vazhd nr 311 dt 31.12.2021, ft nr 9 dt 01.04.2022 ft 10 dt 01.04.2022 ft 11 dt 01.04.2022 |