| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 5410130562020 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 396,000 |
| Amount | 396,000 lekë |
| Invoice description | 1013056 AKBPM bateri& goma makine up 4 dt 08.04.2020 kontr 1563/13 dt 07.05.2020 ft 65872576 dt 15.5.2020 fh 12 dt 15.05.2020 |