| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 12610870012022 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ''ZOOM - TYRES'' |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 47,040 |
| Amount | 47,040 lekë |
| Invoice description | 1087001,APP,602-blerje goma kerk nr 7023 dt 13.10.2022 ft 1210 dt 02.11.2022 pv dorez 02.11.2022 fh nr 18 dt 02.11.2022 |