| Executed | 15.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 58010161302023 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 854,400 |
| Amount | 854,400 lekë |
| Invoice description | 1016130 IKMT, lik bl pjese kembimi goma,bateri etj, up 12 dt 13.12.23, ft of 6226/3 dt 13.12.23, nj fit 6226/6 dt 20.12.23, fat 498/2023 dt 20.12.23, fh 03-19 dt 20.12.23, pvmd dt 20.12.23 |