| Executed | 19.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 28510290412023 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 36,960 |
| Amount | 36,960 Albanian lekë |
| Invoice description | 1029041 Gjyk e Larte - blerje goma kontr vazhd 3626 dt 29.6.2023 ft 424 dt 11.9.23 fh 40 dt 11.9.23 |