| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 52921660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, blerje pjese kembimi up nr 2086 dt 11.03.2024 ft nr 87 dt 12.03.2024 fh nr 29 dt 12.03.2024 mar dorz dt 11.03.2024 |