| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 56310150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MOTO TIRANA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,200 |
| Amount | 1,200 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jasht.602-pjese kembimi pv nr 20 dt 06.05.2022 fat nr 11/2022 fh nr 49 dt 01.06.2022 |