| Executed | 19.04.2021 |
|---|---|
| Registered | 16.04.2021 |
| Invoice | 28410130172021 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 37,560 |
| Amount | 37,560 Albanian lekë |
| Invoice description | Spitali Fier 1013017, urdher 713 dt 31.12.20, pcv 5791/44 dt 31.12.20, fat 1092/2021, sit 12.03.21, pcv 12.03.21, autoriz,1307 dt 11.03.21, autoamb, AB 834 CF |