| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 11910160782023 |
| 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, materiale transp.kerkese nn 22 dt 07.11.2023 fat nr 204/2023 fh nr 20 dt 13.11.2023 |