| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 40010130652024 |
| Institution | Sp. Bulqize (0603) 1013065 |
| Beneficiary | AUTO ERGI |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 588,000 |
| Amount | 588,000 lekë |
| Invoice description | Dr.Sh. Spitalor Bulqize (1013065) likujdim blerje pjese kembimi, up.nr.17 date 03.12.2024, fatura nr.475/2024 dt.17.12.2024, fh..nr.114 date 17.12.2024.pvmd 16.12.2024. |