| Executed | 24.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 19610630042022 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 33,000 |
| Amount | 33,000 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - Shp siguracion, auto, urdher nr 423/1 dt 09.11.2022, ft nr 172000 dt 16.11.2022, pvmd nr 423/2 dt 16.11.2022 |