| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 39721090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 1,197,960 |
| Amount | 1,197,960 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Pjese kembimi per Ashp, Up nr.82 dt 17.1.2023, NJF 8.2.2023, kontrate nr.82/8 dt 16.2.2023, permbledhese faturash dhe fh nr.1 dt 29.12.2023 pv marrje dorezim 13.10.2023.2023 |