| Executed | 16.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 10710140982024 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | GOMA ERJONI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1014098 Sh.K.B.S.B 2024 - pjese kemb goma dhe bateri up 973/1 dt 18.6.2024 pv 20.6.2024 ft 288 dt 20.6.2024 fh 3 dt 20.06.2024 |