| Executed | 21.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 2410160072023 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO JAPAN |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,297,484 |
| Amount | 2,297,484 lekë |
| Invoice description | 1016007 DMMT, lik bl pjese kembimi, uprok 193 dt 9.11.22, marrev kuad 193/5 dt 19.1.23, kontrate 135/4 dt 3.2.2023, urdher 135/7 dt 6.2.2023, pv pranim malli 135/8 dt 9.2.2023, fat 1390/2023 dt 9.2.2023, fh 1 dt 9.2.2023 |