| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 10610160782023 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | MOTO TIRANA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Rep Ceremonialit, shp transporti fat nr 204 fh nr 20 date 13.11.2023 |