| Executed | 29.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 136910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Karburant dhe vaj 175,992 |
| Amount | 175,992 Albanian lekë |
| Invoice description | Min.Fin.Miremb.automjeti AA483BI,Fat nr 503/2022, dt 16.12.2022, autoriz dt 14.12.2022,akt-verifik dt 16.12.2022,proces-verb marr dorez dt 16.12.2022,situac dt 16.12.22,kontr vazhd nr 325 dt 10.01.2022,minikont nr 22704 dt 09.12.22. |