| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 9310060792023 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft bl bateri aut, up nr 5 dt 01.06.2023, ft nr 679/2023 dt 14.06.2023, fh dt 14.06.2023, pv md dt 14.06.2023 |