| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 27510160032024 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 82,560 |
| Amount | 82,560 lekë |
| Invoice description | 1016003 AST, blerje goma bateri auto, up 2782 dt 7.10.24, ft of 2782/1 dt 7.10.24, nj fit dt 10.10.24, fat 32/2024 dt 22.10.24, fh 25 dt 22.10.24, pv pranim malli dt 22.10.24 |