| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 8410121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | GARANT AUTO |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,801 |
| Amount | 20,801 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 - blerje pjese kembimi per makina, up nr 14 dt 17.05.2024, pv dt 20.05.2024, fat nr 1786 dt 20.05.2024, FH nr 5 dt 20.05.2024 |