| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 11910140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SALATAJ.GJ |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 41,833 |
| Amount | 41,833 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 BLERJE PJESE KEMBIMI PER AUTOMJETE FAT 6 DT 29.5.2025 FL H 11 DT 29.5.2025 URDH 1929 DT 30.5.2025 PV MARRJE DOREZ 29.5.2025 URDH PROK 1862 DT 13.5.2025 PV 26.5.2025 |