| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7810170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1017097 Reparti 1040 2024, Likujdim blerje materiale pjese kembimi automjetesh Up 233 dt 23.5.2024 Ft ofert 1280/6 dt 23.5.2024 Ft 614 dt 30.5.2024 Fh 6 dt 30.5.2024 |