| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 46910160042024 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,437,200 |
| Amount | 2,437,200 lekë |
| Invoice description | 1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, up 25/1 dt 28.2.23, vazhd minikontrata 16 dt 22.10.2024, fat 132/2024 dt 28.10.24, pv 13 dt 28.10.24 |