| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 20210160072024 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 331,280 |
| Amount | 331,280 lekë |
| Invoice description | 1016007 DMMT, lik shp blerje pjese kembimi, vazhd 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 |