| Executed | 30.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 9510102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , blerje pjese kembimi makine, kerkese nr 204 dt 06.09.2022, U B nr 204/1 dt 08.09.2022, ft nr 50/2022 dt 13.09.2022, fh nr 20 dt 13.09.2022, pv md 204/2 dt 13.09.2022 |