| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 29721090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,900 |
| Amount | 81,900 Albanian lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Sherbim i riparimit te gomave Up nr.31 dt 27.10.2022 fat nr.12/2022 dt 07.12.2022 |