| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 103410170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 26,287,200 |
| Amount | 26,287,200 lekë |
| Invoice description | 1017051%reparti 4001,2023 bl goma per aut per lidhje kont 25/11 dt 28.7.2023 kont 5574/1 dt 8.9.2023 permbledhese ft dt 6.12.2023 permbledhese fh 6.12.2023 pvmd dt 6.12.2023. |