| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 7310131402022 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 131,080 |
| Amount | 131,080 lekë |
| Invoice description | 1013140 Qen.Pritese e Viktimave Linze 602-shp mirmb automjeti up nr 4 dt 01.08.2022 njof fit dt 22.08.2022 . fat nr 467 dt 22.08.2022 pv marrjes dorezim dt 26.08.22 |