| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 25710160092024 |
| Institution | Komisariati Special "Renea" Tirane (3535) 1016009 |
| Beneficiary | CRF |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 780,144 |
| Amount | 780,144 lekë |
| Invoice description | 1016009, Renea, Lik shp pjese kembimi, goma & bateri, up 34/2 dt 2.10.24, ft of dt 3.10.24, pv nj fit 1 dt 10.10.24, fat 108/2024 dt 15.10.24, fh 21 dt 15.10.24, pv pritje malli 34 dt 15.10.24 |