| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 4210630012023 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 1063001 ILD - sherb mirembajtje automjetesh, uprok nr 13 dt 26.01.23, ft of dt 26.01.2023, klasif perf dt 27.01.23, ft nr 120 dt 01.02.23, pvmd dt 01.02.2023 |