| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 20110290412023 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 70,162 |
| Amount | 70,162 lekë |
| Invoice description | 1029041 Gjyk e Larte - blerje goma up 132 dt 8.6.2023 njoft fit 20.6.2023 kontr 3626 dt 29.6.2023 ft 320 dt 3.7.2023 pv 3.7.23 |