| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 53810161302024 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,014,000 |
| Amount | 1,014,000 lekë |
| Invoice description | 1016130 IKMT, bl. pjese kembimi goma, bateri etj, U P dt 11.11.2024, ft of dt 11.11.2024, nj ft dt 18.11.2024, ft 349/2024 dt 18.11.2024, fh nr 23 dt 18.11.2024, fh nr 02 dt 18.11.2024, pv md dt 18.11.2024 |