| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6210050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, blerje pjese kembimi per mjete transporti,sipas U-P nr 17 dt 14.04.2015,ft.oft APP dt 17.04.2015,fat nr 32 seri 15340886 dt 21.04.2015,f.hyrje nr 9 dt 21.04..2015P.VERB marje ne dorezim dt 21.04.2015 |