| Executed | 15.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 15210160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 557,129 |
| Amount | 557,129 lekë |
| Invoice description | 1016004 Garda e Republikes, lik pjese kembimi, goma & bateri, miniko 1 dt 28.2.2023 vazhd, fat 277/2023 dt 27.4.2023, fh 7 dt 27.4.23, pv 8 dt 27.4.23 |