| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 77910010012022 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 119,279 |
| Amount | 119,279 lekë |
| Invoice description | 1001001 Presidenca - likujd qera fat nr 2987/22 dt 16.11.2022 pvmd dt 15.11.2022 shkrese nr 299 dt 11.11.2022 up nr 299/1 dt 11.11.2022 |