| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 45021090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | THOMA MICI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2109008 QEA Goma per mjete,UB nr.91 dt.02.11.2022,UP nr.52 dt.07.11.2022,Procesverbal nr.3 dt.08.11.2022,P.Marrjes ne dorzim dt.11.11.2022,Fature nr.9 dt.11.2022,FH nr.100 dt.11.11.2022 |