| Executed | 31.05.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 22110290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BERO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - motorçikleta 731,520 |
| Amount | 731,520 lekë |
| Invoice description | KLGJ 1029001 - bl motorcikleta, up nr 53 dt 19.04.22, ft of nr 1274/5 dt 19.04.22, kontrate nr 1274/7 dt 28.04.22, ft nr 11-16 dt 09.05.22, pvmd dt 13.05.22, fh nr 14-19 dt 13.05.22 |