| Executed | 18.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5610280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | INTERGOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1028037 PPGJA, lik blerje goma automjeti, Kerkese nr 14 dt 07.03.2023, ft 1219/223 dt 23.03.2023, fh nr 23 dt 04.04.2023 |