| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 20710160072024 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 784,800 |
| Amount | 784,800 lekë |
| Invoice description | 1016007 DMMT, lik bateri (automj), uprok 3/1 dt 17.1.24, nj fit 3/6 dt 24.4.24, marrev kuader 195 dt 10.5.24, kontrate 1330/3 dt 17.10.24, fat 307/2024 dt 23.10.24, fh 7 dt 23.10.24, pv pranim 1330/9 dt 23.10.24, relac 1330/10 dt 24.10.24 |