| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 10610170852023 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,400 |
| Amount | 116,400 lekë |
| Invoice description | 1017085%reparti 6004,2023 shp trans pv 4 dt 13.7.23 ft 227 dt 13.7.2023 |