| Executed | 19.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 50310160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,214,400 |
| Amount | 1,214,400 lekë |
| Invoice description | 1016004 Garda e Republikes, lik Pjese kembimi, goma dhe bateri, minikontrata 17 dt 3.10.2023vazhdim, fat 140/2023 dt 26.12.23, fh 72 dt 26.12.23, pv 25 dt 26.12.23 |