| Executed | 17.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 24810160072024 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 641,760 |
| Amount | 641,760 lekë |
| Invoice description | 1016007 DMMT, lik shp blerje pjese kembimi, marrev kuad 76/12 dt 6.12.23, vazhd kontrate 1598/4 dt 18.12.2024, fat 1848/2024 dt 23.12.24, fh 8 dt 23.12.24, relac 1598/10 dt 23.12.24, pv pranim malli 1598/9 dt 23.12.24 |