| Executed | 27.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1721010772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 586,800 |
| Amount | 586,800 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog. bl bateri automj up 2.2.2022 nj lidhje kontr 6.12.2022 kontr 1268 dt 24.1.2023 ft 134/2023 dt 8.3.2023 fh 9 dt 8.3.2023 pv md 8.3.2023 |