| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 13421430022021 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | TIRANA AUTO |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - makina 1,554,000 |
| Amount | 1,554,000 lekë |
| Invoice description | KONTRATE E DT 03.12.2021, UP NR 18/05.10.2021, FT NR 535/08.12.2021 DREJTORIA E SHERBIIMEVE MEMALIAJ BLERJE MAKINE |