Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → AUTO EKSPRES
| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 23610890012019 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 109,440 |
| Amount | 109,440 lekë |
| Invoice description | 1089001 ,KDIMDH, lik nderrim goma , u prok nr 45 dt 1397/4 dt 23.09.2019 , nj fit 26.09.2019 ft 569 dt 2.10.2019 seri 81422982 fh nr 12 dt 2.10.2019 |