| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 710870052022 |
| Institution | Komiteti i Minoriteteve (3535) 1087005 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 38,016 |
| Amount | 38,016 lekë |
| Invoice description | 1087005, Pakica Kombetare, lik bl pjese kembimi goma , kerkese nr 15 dt 24.01.2022 of ekono urdher rn 2 dt 7.02.2022 ft nr 1058/22 dt 27.01.2022 fh nr 1 dt 27.01.2022 |