| Executed | 20.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 20110160072022 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1016007, DMMT, lik goma, pv 758 dt 21.6.22, up 758/12 dt 30.6.22, ft of 758/13 dt 30.6.22, umd 758/20 dt 6.7.22, pvmd 758/21 dt 8.7.22, fat 794/2022 dt 8.7.22, fh 14 dt 8.7.22, klasif perf dt 1.7.22 |