| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 41810290412024 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 66,378 |
| Amount | 66,378 lekë |
| Invoice description | 1029041-Gjykata e Larte 2024 - blerje goma, kontr ne vazhdim nr.5400/3 dt 14.11.2024, fat nr.535/2024 dt 3.12.2024, akt marrje ne dorezim dt 3.12.2024, fh nr.47 dt 3.12.2024 |