| Executed | 12.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 23710160072022 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | NOVAAKTI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 1016007, DMMT, lik blerje pjese kembimi, memo 1027 dt 9.8.22,up 1027/3 dt 18.8.22, ft of 1027/6 dt 18.8.22, klasi perf dt 23.8.22, pvmd 1027/15 dt 29.8.22, fat 31/2022 dt 30.8.22, fh 21 dt 30.8.22 |