| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 5421410372022 |
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
| Beneficiary | "AUTOELITE" |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 2141037 QENDRA E ZHVILLIMIT 2022, PJESE KEMBIMI GOMA DHE BATERI, KERKESE NR 31 DT 13.09.2022 UB NR 84 DT 13.09.2022, FT NR 170/2022 DT 13.09.2022 PCV+FH DT 13.09.2022 |