| Executed | 10.02.2022 |
|---|---|
| Registered | 09.02.2022 |
| Invoice | 9210150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme larje tapiceri pv 18 dt 24.12.2021 ft rn 23 dt 24.12.2021 |