| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 6710140572024 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1014057 PARABURGIMI PJESE KEMBIMI, GOMA, BATERI HYUNDAI AA307UN URDHER NR 1063 DT 11.03.2024 UP NR 1064 DT 11.03.2024 FAT NR 5 DT 12.03.24, FH NR 3 DT 12.03.2024 |