| Executed | 20.11.2019 |
|---|---|
| Registered | 19.11.2019 |
| Invoice | 61710140472019 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | G-2001 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1014047 Drejt.pergj.permbarimit shpenz mirembajtje mjete transporti up nr 1648/11 date 21.10.2019 fat nr 74 date 13.11.2019 sr 74878574 |