| Executed | 13.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 11010160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,816,440 |
| Amount | 1,816,440 lekë |
| Invoice description | 1016004 Garda e Republikes, lik pjese kembimi, goma & bateri, miniko 1 dt 28.2.2023 vazhd, fat 138/2023 dt 10.3.2023, fh 2 dt 10.3.23, pv 2 dt 10.3.23 |