| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 6110160622024 |
| Institution | Prefektura e qarkut Elbasan (0808) 1016062 |
| Beneficiary | ALFRED BRAHO |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 183,000 |
| Amount | 183,000 lekë |
| Invoice description | 1016062 Prefektura Elbasan, Pjese kembimi, filtra vaj UP nr 2 dt 11.03.2024 Njoft.fit. 348/14 dt 25.03.2024 Fat nr 4/2024 5/2024 FH nr 2,3 dt 08.04.2024 PVMD nr.348/19 dt 08.04.2024 |