| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 36510170372023 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 792,000 |
| Amount | 792,000 lekë |
| Invoice description | 1017037-Rep.ushtarak 3001,2023 602 pajisje mat ushtarake, up46, dt 11.08.2023, ft of 46/1, dt 11.08.2023, nj fit 17.08.2023,ft 394, dt 23.08.2023, fh 4, dt 23.08.2023, pv 23.08.2023 |