| Executed | 18.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 4221018172022 |
| 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, AATregjeve, lik ft larje aut, kontr ne vazhd nr 311 dt 31.12.2021, ft nr 15/2022 dt 05.05..2022 |