| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 9810060792022 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Drej.Raj.Rrug.Tirane 2022, lik bateri,urdh prok nr 4 dt 10.06.2022,proc verb 17.06.2022,fat 612/2022 dt 20.06.2022,fl hyr nr 17 dt 20.06.2022 |