Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) → FREDERIK NORA (K33111687S)
| Executed | 18.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 51510051172020 |
| Institution | Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 1005117 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 602 AZHBR Shpenzime per blerje goma,bateri,vaj lubr,alk fren dhe antifrize,UP nr331 dt03.08.2020,fto 2519/2 dt03.08.2020,ftsh nrs76591478 dt26.08.2020,memonr2519dt03.08.2020,pvdor nr2519/3dt26.08.2020,pv2519/3dt26.08.2020,fh 22 dt26.08.2020 |