| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 14910160072024 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Karburant dhe vaj 2,859,090 |
| Amount | 2,859,090 lekë |
| Invoice description | 1016007 DMMT, lik blerje vaji mjete tr., U P dt 12.01.2024, Mv Kuader nr 333/1 dt 27.05.2024, nj lidhje kon. 27.05.2024, Kontr 904/2 dt 08.07.2024, ft 1180/2024 dt 25.7.24, fh nr 1 dt 25.07.2024, pv md dt 25.07.2024 |