| Executed | 19.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 26310130772021 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | TETEA |
| Branch | Mallakaster |
| Category | Pjese kembimi, goma dhe bateri 198,720 |
| Amount | 198,720 lekë |
| Invoice description | PAGESE PER PJESE KEMBIMI PER AUTOABMULANCAT U P NR 88 DT 07.09.2021 FT PER OF NR 292/3 DT 13.09.2021 NJOF FIT NR 292/15 DT 30.09.2021 FAT NR 88/2021 DT 8.10.2021 MARJE DOREZ DT 8.10.2021 HYRJE NR 16 DT 8.10.2021 |