| Executed | 16.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 49510290012022 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | KLGJ - goma dhe bateri, up nr 24 dt 04.02.2022, ft of nr 145/6 dt 04.02.2022, urdher nr 30 dt 16.02.2022, akt-marreveshje nr 145/9 dt 16.02.2022 ft nr 1152/2022 dt 19.10.2022 fh nr 22 dt 19.10.2022 |