| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 18221011612024 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BESNIK MEÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,125,000 |
| Amount | 1,125,000 lekë |
| Invoice description | 2101161-AMK 2024-lik miremb automjete up 6444/8 dt 5.8.2024 nj fit 10.09.2024 kont 6444/17 dt 13.09.2024 ft 254 dt 3.10.2024 pv 3.10.2024 |