| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 6910280142022 |
| Institution | Prokuroria e rrethit Kruje (0716) 1028014 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Kruje |
| Category | Karburant dhe vaj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1028014 Prokuroria e Rrethit Kruje blerje dhe zevendesim gomash tender elektronik REF-32175 UP nr 3 dt 08.06.2022 lik fat nr 649 dt 10.06.2022 |