| Executed | 21.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 22110260882022 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 67,800 |
| Amount | 67,800 lekë |
| Invoice description | Agjens.Komb.Turizmit. 2022 sherbim mirembajtje automjeti AA290PM, up nr 63 dt 12.9.2022 ft oferte dt 13.9.2022 kontrate nr 502/2 dt 20.9.2022 urdher nr 528 dt 20.9.2022 pv dt 24.9.22 deklarate garancie dt 24.9.22 ft nr 1736/2022 dt 23.9.22 |