| Executed | 20.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 7510170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 167,400 |
| Amount | 167,400 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft shp rip aut, nr 217/2022 dt 24.05.2022, up nr 51 dt 10.05.2022, njoft fit dt 24.05.2022, pv md dt 24.05.2022 |