| Executed | 11.11.2020 |
|---|---|
| Registered | 10.11.2020 |
| Invoice | 29410290412020 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 147,840 |
| Amount | 147,840 lekë |
| Invoice description | 1029041-Gjykata e Larte-2020, lik ft blerje goma, kontr nr 991/1 dt 10.06.2020, seri 94745503 dt 05.11.2020, fh dt 05.11.2020, aktmarrje ne dorz dt 05.11.2020 |