| Executed | 11.09.2023 |
|---|---|
| Registered | 07.09.2023 |
| Invoice | 31110111532023 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | SEIM OIL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1011153 A.Stud. Albanologjike 2023, lik blerje baterie, urdher nr 327/1 dt 31.8.2023 ft nr 982/2023 dt 31.8.2023 fh nr 8 dt 31.8.2023 |