| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 32821090142022 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 815,400 |
| Amount | 815,400 lekë |
| Invoice description | 2109014 Agjensia e Sherbimeve Publike FV pjese kembimi,UP nr.2642 dt.26.05.2022,NjF nr.2642/3 dt.15.06.2022,kontrate nr.2642/8 dt.29.06.2022 Fat nr 102/2022-109/2022 dt 08.09.2022 PV marrjes dorezim dt 08.09.2022 |