| Executed | 05.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 14710130122021 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | TREG AUTO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Urdh.Prok.nr.16,dt.14.10.2021 Bl. pjes kembimi per automjetet e instituc sipas fat fiskaliz.nr.833, dt.20.10.2021, f.hyrje nr.29/1,dt.20.10.2021, Pcv marr.dorez.dt.20.10.2021, |