| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 11010130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 132,384 |
| Amount | 132,384 lekë |
| Invoice description | 1013057 QKTBM 2022 602-riparim mirembajtje automjeti Toyota,UP nr 75/7 dt 10.10.2022, ft of dt 10.10.2022,nj fit APP dt 17.10.2022,fat nr 461 dt 25.11.2022,FH nr.3 dt 25.11.2022,pvmd dt 25.11.2022 |