| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 13210260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | LUAN ARAPI / FIER |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 - furnizim vendosje gome auto, pv defekti pesuar nr 3588 dt 4.9.24, urdher pag dt 147 dt 4.9.24, pv rast emergjene nr 3588/2 dt 4.9.24, ft nr 6 dt 4.9.24, fh nr 7 dt 5.9.24 |