| Executed | 31.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 87410170512024 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | TIRES-R |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 6,906,000 |
| Amount | 6,906,000 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 ft nr 122dt 30.9.2024 fh 10.10.2024 |