| Executed | 24.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 34610161102023 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 17,160 |
| Amount | 17,160 lekë |
| Invoice description | 1016110 AMP, lik blerje bateri automj, kontrata vazhd 104/1 dt 24.1.2023, sipas fat 673 dt 9.11.23, fh 25 dt 9.11.23, pv dt 9.11.23 |