| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 7021090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 148,800 |
| Amount | 148,800 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 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, fat nr.31 dt 6.03.2023, situacion punimesh 6.3.2023 |