| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 44410121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | Albsig |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 18,705 |
| Amount | 18,705 Albanian lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan, Shpenzime Siguracione mjetesh, Ur.Prok n.8 dt.23.10.2024, Pr.Verb nr.865/2 dt.23.10.2024, P.V i.M.D nr/865/3 dt.24.10.2024, Fature nr.202413/2024 dt. 24.10.2024 |