| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 50910160042024 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 254,580 |
| Amount | 254,580 lekë |
| Invoice description | 1016004 Garda e Republikes, lik shp Pjese kembimi,goma & bateri, up 31 dt 2.2.2022, vazhd minikontrata 17 dt 28.10.2024, fat 819/2024 dt 26.11.24, fh 6 dt 26.11.24, pv 15 dt 26.11.24 |