| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 15310130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 202,320 |
| Amount | 202,320 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - pjese kembimi goma bateri vajra, kerkese nr 83 dt 7.11.24, uprok nr 83/7 dt 25.11.24, ft of dt 27.11.24, nj fit dt 2.12.24, ft nr 85 dt 10.12.24, fh nr 6 dt 10.12.24, pvmd t 10.12.24 |