| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 12010160782023 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | MOTO TIRANA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Rep Ceremonialit, pjese kembimi .kerkese nn 26 dt 01.12.2023 fat nr 190/2023 fh nr 24 dt 05.12.2023 |