| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 19120480012024 |
| Institution | Qarku Elbasan (0808) 2048001 |
| Beneficiary | BN Service |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 279,600 |
| Amount | 279,600 lekë |
| Invoice description | 2024 Keshilli i Qarkut shpenz pjese kembimi up nr 84 dt 12.06.2024 njoft fituesi 20.06.2024 kont nr 367 dt 01.07.2024 pv marrje dorezim 10.07.2024 fat nr 3/2024 dt 10.07.2024 |