| Executed | 22.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 15110170972023 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | Sorgiena Agaj |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 1017097-Reparti 1040 2023 , lik ft bl pjese kembimi, up nr 534 dt 12.12.2023, vlers of dt 26.12.2023, ft nr 756/2023 dt 26.12.2023, fh dt 26.12.2023, pv md dt 26.12.2023 |