| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 6121018312023 |
| Institution | Inspektoriati i Mbrojtjes së Territorit (3535) 2101831 |
| Beneficiary | Bajro Bros |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 173,220 |
| Amount | 173,220 lekë |
| Invoice description | 2101831-IMT 2023 -blerje kokore per bicikleta up 187 dt 13.4.2023 njoft fit 4303 dt 3.5.2023 kontr 4303/1 dt 18.5.2023 ft 12 dt 25.5.2023 fh 3 dt 25.5.23 |