| Executed | 19.01.2023 |
|---|---|
| Registered | 16.01.2023 |
| Invoice | 18910140982022 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | Rinim Mema |
| Branch | Tirane |
| Category | Sherbime te tjera 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1014098 DSHKBB shpenz pjese kembimi goma bateri up nr 1562/1 date 15.12.2022 fat nr 21/2022 date 23.12.2022 pv date nr 1562/3 date 23.12.2022 |