| Executed | 22.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 9110260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | Jueli |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 247,200 |
| Amount | 247,200 lekë |
| Invoice description | 1026090 Agjens.Komb.Breg.2024 - furn. vendosje goma automj. UP nr 98 dt 20.05.24 ft of nr 1449/8 dt.20.05.24,njf nr 105 dt 31.05.24,fat nr 32 dt 19.06.24,fh nr 3 dt 19.06.24,pvmd nr 1449/12 dt 19.06.24 |