| Executed | 12.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 19410870402022 |
| Institution | Agjencia për Mediat dhe Informim (3535) 1087040 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 189,360 |
| Amount | 189,360 lekë |
| Invoice description | 1087040,AMI, 602-blerje goma dhe bateri up 384/1 dt 19.12.2022 ft of 20.12.2022 nj fit 27.12.2022 urdh md 23.12.2022 ft 252 dt 28.12.2022 fh 26 dt 28.12.2022 pv 28.12.2022 |