| Executed | 01.06.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 21310290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 81,600 |
| Amount | 81,600 lekë |
| Invoice description | KLGJ 1029001 - goma dhe bateri, akt marrev nr 145/9 dt 16.02.22 ne vazhdim, pv dt 29.04.22, ft nr 480 dt 29.04.22, fh nr 11 dt 29.04.22 |