| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 22210630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 43,992 |
| Amount | 43,992 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - vendosje goma makine, kerkese nr 337 dt 02.08.2024, urdher nr 16 dt 02.08.2024, fature nr 350 dt 06.08.2024, pv md dt 337/2 dt 06.08.2024 |