| Executed | 18.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 10010880012024 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1088001 AMSHC 2024 p kembimi pv 9.4.24 ft 110 dt 9.4.2024 |