| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 18310260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 100,438 |
| Amount | 100,438 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 - bl. pjese kembimi,up 157 dt 10.10.24,ft of 3698/8 dt 11.10.24,njf nr 3698/9 dt 14.10.24,pvmd dt 01.11.24 ,fh nr 7 dt 02.11.24,fat nr 1248 dt 01.11.24 |