| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 6410100482024 |
| Institution | Drejtoria Rajonale Tatimore Elbasan (0808) 1010048 |
| Beneficiary | AUTO KRASNIQI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 2024 Drejtoria Tatimore Elbasan 1010048 pjese kembimi urdher titullari nr.5046 dt17.07.2024 fature nr.82/2024 dt.17.07.2024 fl hr.nr. 9 dt17.07.2024prverbal i marrjes ne dorezim te mallit |