| Executed | 13.01.2023 |
|---|---|
| Registered | 07.01.2023 |
| Invoice | 99610170512022 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 7,096,800 |
| Amount | 7,096,800 lekë |
| Invoice description | 1017051 reparti 4001, p kembimi marrveshje kuader 104/23 dt 6.12.22 kont 7741/2 dt 21.12.22 ft 900/22 dt 23.12.22 fh 2 dt 23.12.22 |