| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 2210131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | Duef Auto Parts |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013108 / INSPEKTORIATI SHTETEROR SHENDETESOR /BLERJE PJESE KEMBIMI UP.NR.02 DT.08.03.2024 FAT.NR 23152/2024 DT.11.03.2024 |