| Executed | 15.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 15810060792024 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 109,500 |
| Amount | 109,500 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2024, lik ft bl bateri , up nr 10 dt 27.08.2024, ft nr 1364/2024, dt 07.10.2024, fh dt 07.10.2024, |