| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 5610160072023 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO JAPAN |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,815,492 |
| Amount | 4,815,492 lekë |
| Invoice description | 1016007 DMMT, lik blerje pjese kembimi, up 193 dt 9.11.22, nj fit 193/3 dt 6.1.23, kontrate 348/2 dt 7.3.2023, urdher pranim malli 348/4 dt 9.3.2023, pv pranim malli 348/9 dt 13.3.23, fat 2411/2023 dt 13.3.23, fh 3 dt 13.3.23 |