| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 34510170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | Juela Bakiasi |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 p kembimi up 23.9.2022 ft of 12.10.22 ft 25.10.2022 nr 45 fh 5 dt 25.10.2022 |