| Executed | 13.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 5810131402022 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 223,200 |
| Amount | 223,200 lekë |
| Invoice description | 1013140 Qen.Pritese e Viktimave Linze 602-shp mirmbajtje automjeti up nr 3 dt 20006.2022.njof fit dt 28.06.2022 fat nr 318 dt 28.06.2022 .pv marrjes dorezim dt 04.07.22 |