| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 15010160072024 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,390,448 |
| Amount | 2,390,448 lekë |
| Invoice description | 1016007 DMMT, lik blerje goma., U P dt 12.01.2024, Mv Kuader nr 213/1 dt 13.05.2024, nj lidhje kon. 13.05.2024, Kontr 865/2 dt 10.07.2024, ft 88/2024 dt 30.7.24, fh nr 4 dt 30.07.2024, pv md dt 30.07.2024 |