| Executed | 14.06.2021 |
|---|---|
| Registered | 11.06.2021 |
| Invoice | 9210160722021 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | SAIMIR HERRI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 42,700 |
| Amount | 42,700 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane lik riparim automjeti ft rn 7/2021 dt 24.05.2021 pv 24.05.2020 formular pv emergjent |