| Executed | 30.05.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 16110660012024 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1066001,Av Popullit-riparim automjetesh up 282/1 dt 14.05.2024 ft of 14.05.2024 nj fit 17.05.2024 ft 1006 dt 21.05.2024 pv 21.05.2024 |