| Executed | 16.02.2021 |
|---|---|
| Registered | 15.02.2021 |
| Invoice | 2710102272020 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 5,514 |
| Amount | 5,514 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.600-Pagese taks makine urdh nr 161 dt 12.02.2021 fat nr 2100067562 dt 11.02.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2020 | Admin Qendrore e ISHP (3535) | POSTA SHQIPTARE SH.A | 425 |