| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 15710130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 175,944 |
| Amount | 175,944 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - riparim mirembajtje makine, kerkese nr 89 dt 02.12.24, uprok nr 89/7 dt 05.12.24, ft of dt 11.12.24, njf it dt 13.12.24, ft nr 619 dt 23.12.24, pvmd dt 23.12.24 |