| Executed | 23.06.2023 |
|---|---|
| Registered | 22.06.2023 |
| Invoice | 45110170512023 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 6,635,520 |
| Amount | 6,635,520 lekë |
| Invoice description | 1017051%reparti 4001,2023 p kembimi aut marrveshje kuader 104/23 dt 6.12.22 kont 3017 dt 15.5.2023 ft 297 dt 31.5.2023 fh 1 dt 7.6.2023 pv 7.6.2023 |