| Executed | 22.02.2021 |
|---|---|
| Registered | 18.02.2021 |
| Invoice | 10610140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EXELLENT TIRES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 8,336 |
| Amount | 8,336 lekë |
| Invoice description | Ministria e Drejetesise TVSH Euralius, Kontrate Grand nr.CRIS IPA 2018/395-806, Memo 1134 dt 5.3.20, ft nr.994 serial 91268694 |