| Executed | 26.08.2024 |
|---|---|
| Registered | 22.08.2024 |
| Invoice | 11210131372024 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1013137 ShteFosh 2024, lik blerj gomash per automj, UP nr 8/2 dt 25.7.2024, ft nr 902 dt 17.8.2024, fh nr 188 dt 17.8.2024, pvmd nr 8/7 dt 17.8.2024 |