| Executed | 13.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 6021110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 178,200 |
| Amount | 178,200 lekë |
| Invoice description | BATERI PER MJETE TRANSPORTI NDERMARJA E PASTRIMIT B. FIER FAT 35 DT 12/04/2024 FAT 107 DT 05/04/2024 |