| Executed | 14.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 6721011652024 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | Duef Auto Parts |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101165-Qendra komunitare Shkoze 2024-pjese kembimi, goma e bateri, kerkese nr 249 dt 29.07.24, urdher nr 250 dt 29.07.24, pv nr 269/1 dt 01.08.24, ft nr 71876 dt 01.08.24, fh nr 09 dt 01.08.24 |