| Executed | 16.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 22910010012023 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 74,820 |
| Amount | 74,820 lekë |
| Invoice description | 1001001 Presidenca 2023- sherbim automjeti up nr 1917/1 date 03.05.2023 fat nr 16/2023 date 03.05.2023 pv 03.05.2023 |