| Executed | 21.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 12210130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | Gerantin Shima |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 170,700 |
| Amount | 170,700 lekë |
| Invoice description | 1013057 QKTBM riparim mirmb automjeti AA913PS up nr 80/9 dt 25.10.2021 ft 4/12 dt 09.12.2021fh nr 11 dt 09.12.2021 |