| Executed | 19.12.2022 |
|---|---|
| Registered | 15.12.2022 |
| Invoice | 22010290432022 |
| Institution | Gjykata Administrative e Apelit Tirane 1029043 |
| Beneficiary | VERTIKUS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 73,200 |
| Amount | 73,200 lekë |
| Invoice description | Gjyk Adm, Apel - furnizim vendosje bat, kerkese dt 30.11.2022, pv dt 05.12.2022, ft nr 181 dt 09.12.2022, pvmd dt 09.12.2022, ulik dt 14.12.2022 |