| Executed | 09.09.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 7721018172021 |
| 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 autom. nr 16/2021 dt 04.08.21,akt. marrv. 369 prot dt 23.12.20, kontr nr369/1 dt 23.12.20 |