| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 34510170882024 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,101,600 |
| Amount | 1,101,600 lekë |
| Invoice description | 1017088% reparti 6640, 2024 p kembimi up 243 dt 19.9.2024 ft of 19.9.2024 nj fit 110.2024 ft 145 dt 7.10.2024 fh 8.10.2024 |