| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 79010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2023 bl goma automj up 28.2.2023 nj l kontr 28.7.2023 m/kontr 3.10.2023 ft 95 dt 9.10.2023 fh 9 dt 9.10.2023 |