| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 14710290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 282,000 |
| Amount | 282,000 lekë |
| Invoice description | KLGJ - goma dhe bateri, akt marreveshje nr 145/9 dt 16.02.2022 ne vazhd, ft nr 296 dt 01.04.2022, fh nr 10 dt 01.04.2022pv dt 01.04.2022 |