| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 4510130572023 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 181,080 |
| Amount | 181,080 lekë |
| Invoice description | 1013057 Q.K.T.B.M. Tirane-602 blerje pjese kembimi goma bateri,UP nr.42/7 dt 24.04.2023, ft oferte dt 28.04.2023,nj fit APP dt 02.05.2023,fature nr.37/2023 dt 15.05.2023, FH nr.3 dt 15.05.2023 |