| Executed | 17.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 72810100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 142,320 |
| Amount | 142,320 lekë |
| Invoice description | Min.Fin.Sherbim F.V vaj,filtra dhe ferrota,Fat.nr.646,647,648,649,651,652,655/2024, dt 10.06.24,u p 22 dt 21.05.24,fo 02.05.2024,,proc verb vl dt 14..05.2024,kontr nr.5332/2 dt.17.05.2024,pvmd nr 5332 dt 25.6.24 |