| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 18210130142023 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | GABA |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 117,624 |
| Amount | 117,624 lekë |
| Invoice description | 3737 1013014 NJESIA VENDORE E KUJDESIT SHENDETESOR BLERJE GOMA DHE BATERI PER AUTOMJETE UP NR 153 DT 12.12.2023 KERKES NR 1094 DT 07.12.2023 MIRATIM NR 1094/1 DT 07.12.2023 FAT NR 494/2023 DT 14.12.2023 FH NR 58 DT 14.12.2023 |