| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 13621110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | MOTOREX |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 145,680 |
| Amount | 145,680 lekë |
| Invoice description | 2111008 Ndermarja e Pastrimit Fier, Bateri per mjetet e transportit, Up nr.26. Fatura, nr.2504 dt.09.10.2024, F-H nr.36. dt.09.10.2024 |