| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 2910102272021 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 24,326 |
| Amount | 24,326 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.602, lik takse makine , urdher nr 478 dt 17.02.2021 ft nr 2100074205 dt 16.02.2021 takse tr9500k |