| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 10110130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 166,248 |
| Amount | 166,248 lekë |
| Invoice description | Spitali Fier 1013017, sherbime per,mirembajt. automjetesh AA261VV, pcv 04.03.19, urdher 60 dt 01.03.19, fat 619/2021, autorizim 757 dt 08.02.2021, pcv 09.02.21, sit 09.02.21 |