| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 3021018172023 |
| 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 automjeti, sipas kon nr 784.dt 30.12.2022, ft nr 12,dt 16.03.2023 |