| Executed | 10.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 23210260602021 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 378,960 |
| Amount | 378,960 lekë |
| Invoice description | Agjensia Komb e Mjedisit 2021 p kembimi up 13.12.21 ft of 17.12.21 ft 139/21 dt 24.12.21 fh 15 dt 24.12.21 |