| Executed | 25.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 23510170872022 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | R.N.M |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1017087 Reparti Ushtarak 6002 , likujd pjese kembimi goma fat nr 29/22 dt 03.08.22 fh nr 2 dt 03.08.22 pv dt 03.08.2022 urdh prok nr 9/7 dt 20.07.2022 njfit dt 21.07.2022 |