| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 8710130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 101,952 |
| Amount | 101,952 Albanian lekë |
| Invoice description | Spitali Fier 1013017 ukk.31.12.2020 situacion urdh.pagese.27.02.2024 fat.203/2024 |