| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5810100482025 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2025 Drejtoria Rajonale Tatimore Pjesë këmbimi, Fat nr 43/2025 FH nr 12 dt 20.05.2025 PVMD nr 34/3 prot dt 20.05.2025, Urdhër titullari nr 3048 prot dt 21.05.2025 |