| Executed | 26.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 48110160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 3,748,800 |
| Amount | 3,748,800 lekë |
| Invoice description | 1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, minikontrata 17 dt 3.10.2023vazhdim, fat 129/2023 dt 11.12.23, fh 70 dt 11.12.23, pv 24 dt 11.12.23 |