| Executed | 17.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 23110160042022 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,216,526 |
| Amount | 1,216,526 lekë |
| Invoice description | 1016004 Garda e Republikes - lik pjese kembimi, goma & bateri, miniko 7 dt 26.4.22 , njof ko 53/13 dt 26.4.22, fat 3/2022 dt 9.5.22, fh 3 dt 9.5.22, pv 3 dt 9.5.22 |