| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 70710290012023 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 280,980 |
| Amount | 280,980 lekë |
| Invoice description | 1029001 KLGJ - 602 blerje pjese kembimi,goma, kontrate ne vazhdim nr.1083/6 dt 17.02.2023, fature 1398/2023 dt 28.12.2023, FH nr. 114 dt 28.12.2023 |