| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 3021011582023 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158-Qk Te Qendrojme Sebashku 602-liik blerje pjese kembimi up vlere vogel 189 dt 27.4.2023 ft 563 dt 28.4.2023 fh 56 dt 28.4.2023 |