| Executed | 13.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 27410160032023 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 45,120 |
| Amount | 45,120 lekë |
| Invoice description | 1016003 AST, pagese blerje bateri automj transp, up 2468 dt 1.11.23, ft of 2468/1 dt 1.11.23, nj fit dt 3.11.23, fat 427/2023 dt 7.11.23, fh 29 dt 7.11.23, pv pranim malli dt 7.11.23 |