| Executed | 09.03.2021 |
|---|---|
| Registered | 08.03.2021 |
| Invoice | 1910141062021 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | GO MAX TIRE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1014106 Arkivi Shteteror i Sist. Gjyqesor Riparim automjeti, blerje gomash, urdher prok 88/2 dt 19.02.2021,pv prok nr 88/3 dt 22.02.2021,pvmd nr 88/4 dt 22.02.2021, ft 22/2021 dt 16.02.2021, fh nr 3 dt 22.02.2021 |