| Executed | 14.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 30310170872024 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | TechnoLux |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 1017087% reparti 6002,2024 -p kembimi up 26.9.24 ft of 30.9.24 ft 27 dt 11.10.2024 fh 11.10.2024 |