| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 5510051222024 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | Myrvete Cërriku |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2024 AKU mirembajtje automjeteve fat nr 1124/2024 dt 06.06.2024 kerkese nr 1344 dt 20.05.2024 up nr 6 dt 03.06.2024 fh nr 8 dt 06.06.2024 |