| Executed | 27.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 17610290412021 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1029041 GJL, lik shp per bl goma, up nr 118, dt 04.06.2021, ft nr 4/2021, dt 01.07.2021, fh nr 42, dt 01.07.2021, akt md dt 01.07.2021 |