| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 52310170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | AUTO MASTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 68,822 |
| Amount | 68,822 lekë |
| Invoice description | 1017051 reparti 4001, 2024 sherbim pv 14.6.2024 permbledhese ft 14.6.2024 |