| Executed | 11.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 45910170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 15,289,200 |
| Amount | 15,289,200 lekë |
| Invoice description | 1017051 reparti 4001, 2024 bl goma per aut marrveshje kuader 25/10 dt 28.7.2024 njoftim per lidhje kont 25/11 dt 28.7.2024 kont 2120/2 dt 30.4.2024 permbledhese ft nr 1 dt 17.5.2024 fh 17.5.2024 pv marrje ne dorezim 23.5.2024 |