| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 11310130852024 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | NOART |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 160,800 |
| Amount | 160,800 lekë |
| Invoice description | 1013085 Shpenzim blerje pjese kembimi goma bateri Fatura nr 55/2024 dt 09.10.2024 PV dt 09.10.2024 FH nr 6 dt 09.10.2024 |