| Executed | 24.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 3810112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Sherbime te tjera 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Lik makine me qera, Urdh prok 5 dt 25.5.21, Ft of dt 25.5.21, Njof ft 26.5.21, Pv dt 31.5.21, Ft 38/2021 dt 7.6.21 |