| Executed | 20.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 108010100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TENDENCE 3A |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 516,000 |
| Amount | 516,000 lekë |
| Invoice description | Min.Fin.Blerje goma per automj,Fat.nr.2440/2022,dt.26.09.2022, kerk Nr. 15977, dt. 26.8.22, memo Nr.15977/1, dt.5.10.22, u.prok nr. 49, dt.30.8.22, ft.of.30.8.22, p.v dt. 23.09.22, pvmd dt. 26.09.22, F H nr 221 dt 26.09.2022. |