| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 34521011552024 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,207,200 |
| Amount | 1,207,200 lekë |
| Invoice description | 2101155-DPRN 2024-bl bateri vaj up 2471 dt 21.06.2024 nj fit 9.09.2024 ft 1861 dt 26.12.2024 ft 7 dt 26.12.2024 |