| Executed | 19.08.2021 |
|---|---|
| Registered | 17.08.2021 |
| Invoice | 17810160072021 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 727,284 |
| Amount | 727,284 Albanian lekë |
| Invoice description | 1016007 QSHAMT, lik ft kon vazhd nr 886/2, dt 07.07.2021, mk nr 569/21, dt 08.09.2020, ft nr 1348/2021, dt 23.07.2021, fh nr 10, dt 23.07.2021, pv dt 23.07.2021 |