| Executed | 08.04.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 7410170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,838,292 |
| Amount | 1,838,292 lekë |
| Invoice description | 1017051 reparti 4001, 2024 materiale kont vazhd 7517/1 dt 22.11.2023 ft 52 dt 22.1.2024 f 22.1.2024 |