| Executed | 24.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 107810170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,595,994 |
| Amount | 1,595,994 lekë |
| Invoice description | 1017051%reparti 4001,2023 p kembimi shkres per lidhje dhe zbatim kont 21.11.2023 kont 7517/1 vazhdim dt 22.11.23 ft 737 dt 7.12.2023 fh 7.12.2023 |