| Executed | 12.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 76121650012024 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | ALMETA GMBH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 8,093,333 |
| Amount | 8,093,333 lekë |
| Invoice description | 2165001 Bashkia Vore,lik automjete MZSH,,urdh prok nr 4838 dt 09.9.2024,njof fituesi nr 48388/11 dt 15.10.2024,kontrate nr 4838/14 dt 28.10.2024,fat nr 339dt 6.11.2024,fl hyr nr 19 dt 6.11.2024 |