| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 3610160552022 |
| Institution | Komisariati i Policise Tropoje (1836) 1016055 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tropoje |
| Category | Pjese kembimi, goma dhe bateri 144,000 |
| Amount | 144,000 lekë |
| Invoice description | Komisariati i Policise Tropoje, pjese kembimi goma bateri, up nr.2, date 11.04.2022, procesverbal data 11.04.2022, app date 11.04.2022, fatura nr.460/2022, date 26.04.2022, flete-hyrje nr.10, date 26.04.2022. |