| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 27521090142024 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 131,400 |
| Amount | 131,400 lekë |
| Invoice description | 2109014 ASHP Rurale -FV pjese kembimi per automjetet e ASHP, UP nr.84 dt 17.01.2023, NJF nr.84/5 dt 8.2.2023, MK dt 10.2.2023,Kont nr.84/8 dt 16.02.2023, Permbledhese faturash dt 12.12.2023. situacion punimesh dt 12.12.2023 |