| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 15810670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | AUTO LANDI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 1067001 KMSHC - pjese kemb, upag nr 71 dt 29.09.2022, kerkese nr 638 dt 14.09.22, ft nr 912 dt 29.09.22, pvmd dt 29.09.22, fh nr 9 dt 29.9.22 |