| Executed | 28.03.2023 |
|---|---|
| Registered | 24.03.2023 |
| Invoice | 7620350012023 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Kesh Qarkut,lik goma automjeti,kerkese 205 dt 17.2.2023,procverb dt 01.03.2023,fat 41 dt 03.03.2023,fl hyr nr 3 dt 03.03.2023 |