| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 57910200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 220,800 |
| Amount | 220,800 Albanian lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, Shp marrje automjete me qera, Kont ne vazhd nr 3323/3 dt 01.04.2025 , ft nr 52762025 dt 23.12.2025, PV nr 12863/1 dt 23.12.2025 |