| Executed | 13.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 11110160042023 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,587,744 |
| Amount | 1,587,744 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, lik pjese kembimi, goma & bateri, miniko 3 dt 3.4.2023 vazhd, fat 571/2023 dt 5.4.2023, fh 3 dt 5.4.23, pv 5 dt 5.4.23 |