| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 18810160072024 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 6,100,000 |
| Amount | 6,100,000 lekë |
| Invoice description | 1016007 DMMT, lik shp blerje pjese kembimi, up 76 dt 31.8.23, marrev kuad 76/12 dt 6.12.23, kontrata 1204/8 dt 20.9.2024, (pjes)fat 1501/2024 dt 30.9.24, fh 5 dt 30.9.24, relac 1204/13 dt 30.9.24 |