| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 13110570012022 |
| Institution | Qendra Kombtare e Kinematografise (3535) 1057001 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 1057001 Qendra Kombetare e Kinematografise 2022- pagese blerje goma makine automjet fat nr 965/22 dt 30.08.2022 fh nr 4 dt 30.08.2022 urdh prok nr 6 dt 29.08.22 pv dt 29.08.2022 |