| Executed | 11.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 14710170852019 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ALEKSANDER LALAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1017085 reparti 6004,sherbime mirembajtje mjete fat nr 134 dt 04.11.2019 urdh prok nr 133 dt 22.10.2019 |