| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 38310130792024 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | "PJETRAJ GRUP" |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 92,000 |
| Amount | 92,000 lekë |
| Invoice description | D.SH.S(1013079) PAUGUAR SHERBIME MIREMBAJTJE AUTOMJETEVE FAT 56/2024 DT 11.12.2024 P-V DT 11.12.2024 |