| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 17421090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,435,200 |
| Amount | 1,435,200 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Blerje pjese kembimi per makinat te ASHP UP nr.2489 dt 18.05.22 NJF 09.06.22 Vendim 17.06.22 MK dt 22.06.22 kont nr.2489/8 dt 27.06.22 me permbl fat nr.1 Pv marrje ne dorezim 14.07.22 |