| Executed | 07.12.2023 |
|---|---|
| Registered | 06.12.2023 |
| Invoice | 19010280372023 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1028037 PPGJA, shp mirembajtje mjeti, Kerkese nr 45 dt 30.10.2023, ft 223/2023 dt 01.12.2023, pv md dt 01.12.2023 |