| Executed | 25.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 97721660012024 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,624 |
| Amount | 45,624 lekë |
| Invoice description | Bashkia Kamez 2166001 2024, blerje pjese kembimi up nr 2058/1 dt 18.03.2024, pv kl of dt 18.03.2024, ft nr 181 dt 09.07.2024 fh nr 90 dt 09.07.2024, pv mar dorz dt 09.07.2024 |