| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 32210290412023 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 310,954 |
| Amount | 310,954 lekë |
| Invoice description | 1029041 Gjyk e Larte - lik blerje goma kontravzhadim 3626 dt 29.6.2023 ft 482 dt 11.10.2023 fh 47 dt 11.10.2023 |