| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 51310290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 392,940 |
| Amount | 392,940 lekë |
| Invoice description | 1029001 KLGJ - 602 blerje pjese kembimi,goma, kontrate ne vazhdim nr.1083/6 dt 17.02.2023, fature 851/2023 dt 15.09.2023, FH nr. 52/1 dt 15.09.2023 |