| Executed | 22.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 47210160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 576,000 |
| Amount | 576,000 lekë |
| Invoice description | 1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, minikontrata 17 dt 3.10.2023vazhdim, fat 107/2023 dt 2.11.23, fh 69 dt 2.11.23, pv 20 dt 2.11.23 |