| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 19110130302021 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | PRO-TIRE |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 34,080 |
| Amount | 34,080 lekë |
| Invoice description | NJVKSH KAVAJE LIKUJDIM FATURE NR 3100 DT 16.12.2021 UP NR 34 DT 09.12.2021 |