| Executed | 27.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3310170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 582,000 |
| Amount | 582,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, lik ft bl pjese kemb aut, up nr 63 dt 05.02.2024, njoft fit dt 07.03.2024, ft nr 283/2024 dt 07.03.2024, fh dt 07.03.2024, pv md dt 07.03.2024 |