| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 16610130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 157,920 |
| Amount | 157,920 lekë |
| Invoice description | 1013056 Agj Barnave,lik mirem automjeti,urdh prok nr 5 dt 20.09.2023,ftese oferte 20.09.2023,njoffit 22.09.2023,kontr 2583/13 dt 6.10.2023,fat 1581 dt 3.11.2023 procver dt 3.11.2023 |