| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 23110130122023 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ADRIATIK TEME |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1013012 NJ.V.K.SH. Lushnje, Sa likujd. Blerje pjese kembimi sipas fat.fisk.nr.1328,dt.15.12.2023 f.hyr.nr.24,dt.15.12.2023, Pcv marr.dorez.dt.15.12.2023,U.Blerje.nr.26,dt.13.12.2023 |