| Executed | 23.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 8610131402022 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ARBEN MAJKO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 1013140 Qen.Pritese e Viktimave Linze lik rip miremb automjeti,proc verb mergj 7.09.2022,fat 491 dt 7.09.2022 |