| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 31210660012024 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1066001,Av Popullit-riparim automjeti up 420/2 dt 27.08.2024 ft of 27.08.2024 nj fit 3.09.2024 ft 1055 dt 17.9.2024 pv 17.9.2024 |