| Executed | 30.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 10810290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 297,600 |
| Amount | 297,600 lekë |
| Invoice description | KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhdim, ft nr 183/2022 dt 10.03.2022 fh nr 8 dt 10.03.2022 |