| Executed | 27.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 108010170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 11,376,600 |
| Amount | 11,376,600 lekë |
| Invoice description | 1017051 reparti 4001, 2024 -blerje Bateri marrveshje shkres per lidhje dhe zbatim kont 14.10.2024 kont 43555/5 dt 15.10.2024 permbledhese ft 11.12.2024 fh 11.12.2024 pvmd 11.12.2024 |