| Executed | 26.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 8410280372021 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 57,960 |
| Amount | 57,960 lekë |
| Invoice description | 1028037 PPGJA, likpjese kembimi,kerkese 32 dt 18.11.21,fh 30 dt 23.11.21,fat 122/2021 dt 23.11.21 |