| Executed | 08.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 1910139042021 |
| Institution | Qendra Kombetare e Edukimit ne Vazhdim (3535) 1013904 |
| Beneficiary | AUTO EXPERT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 204,300 |
| Amount | 204,300 lekë |
| Invoice description | 1013904 Qendra Komb.e Edukimit ne Vazhdim - sherb makine sipas pv emergj dt 3.3.2021 fat nr 1/2021 dt 4.3.2021 ,fh nr 1 dt 4.3.2021 |