| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 23810140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 48,259 |
| Amount | 48,259 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenzime te tjera transporti.PV emergjence dt.18.12.2024.P.V konstatim defekti dt.17.12.2024.Fature nr.7887/2024 dt.18.12.2024.Sit.punimesh dt.18.12.2024.P.V.M dorezim dt.18.12.2024 |