| Executed | 10.11.2022 |
|---|---|
| Registered | 08.11.2022 |
| Invoice | 9710160782022 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | Rep.Sig.Brend.e Cerem.blerje pjese kembimi, kerkese nr 14 dt 27.10.22 pv ofertash dt 28.10.22 pr verbal i pranimit mallit nr 1 dt 01.11.22 fat nr 380/2022 fh nr 21 dt 01.11.2022 |