| Executed | 26.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 25921011462024 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 13,150,080 |
| Amount | 13,150,080 lekë |
| Invoice description | 2101146-DPPGJ 2024-pjese kembimi goma dhe bateri up 373 dt 1.7.2024 nj fit 20.08.2024 kont 1449/3 dt 27.08.2024 ft 33 dt 2.9.2024 fh 14 dt 2.9.2024 |