| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 14721070082024 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | Duef Auto Parts |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 82,000 |
| Amount | 82,000 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT/ RIPARIM MIKROBUSI LIK FAT. NR 35841/2024 18.04. 2024 UB.NR 02 DT.11.04.2024 |