| Executed | 09.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 9910280372022 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | Servis Besland |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1028037 PPGJA, lik pjese kembimi makinash, Kerkese nr 33 dt 21.11.2022, ft 301/2022 dt 25.11.2022, fh nr 25 dt 25.11.2022 |