| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 19210280372024 |
| Institution | Prokurori Apeli Tirane (3535) 1028037 |
| Beneficiary | TYRES GROUP ALBANIA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1028037 PPGJA - blerje gomash per automjetin,kerkese nr 36 dt 12.09.24,mir.kerk nr 36/1 dt 12.09.24, fat nr 7282 dt 18.10.24,fh nr 42 dt 18.10.24,pv nr 36/2 dt 18.10.24 |