| Executed | 28.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 11910160072024 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 567,600 |
| Amount | 567,600 lekë |
| Invoice description | 1016007 DMMT, lik shp mirembajtj mjeti, up 643/9 dt dt 20.5.24, ft of 643/10 dt 20.5.24, pv shp fit 643/25 dt 4.6.24, fat 4/2024 dt 10.6.24, pv 643/27 dt 10.6.24 |