| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 25910161102024 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 107,808 |
| Amount | 107,808 lekë |
| Invoice description | 1016110 AMP, bl. bateri automj., kontrate ne vazhdim nr 104/1 dt 24.01.2023, ft 498 dt 12.8.24, fh nr 17 dt 12.08.2024, pv dt 12.8.24 |