| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 45010130782024 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | NAZI & CO |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 439,320 |
| Amount | 439,320 lekë |
| Invoice description | Sp.Mat (1013078) Lik.pjese kembimi,goma dhe bateri.U.P 15/16.10.2024.Ftes per ofert nr.1275/1 dt.16.10.2024.Regj.P.P nr.161 prot. dt.05.02.2024.F.Ofete.Vlers.perfund.Fat.nr.63/2024 dt.27.10.2024.FH 26/27.10.2024.P.V marr.dorz.26/27.10.2024 |