| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 10821430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | BILURBINA |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 886,560 |
| Amount | 886,560 lekë |
| Invoice description | FT NR 78/07.10.2022 UP NR 09/01.07.2022 DREJTORIA E SHERBIMIT MEMALIAJ |