| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 28710880012022 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | MIRAND KURTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 56,500 |
| Amount | 56,500 lekë |
| Invoice description | AMShC,shp per goma shkres 9.11.2022 ft 10.11.22 nr 1751 pv marrje ne d 10.11.2022 |