| Executed | 20.12.2021 |
|---|---|
| Registered | 18.12.2021 |
| Invoice | 31110160072021 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 181,262 |
| Amount | 181,262 lekë |
| Invoice description | 1016007 QSHAMT, lik blerje goma , u prok nr 29 dt 11.03.2021 marr kuader , 29/17 dt 24.06.2021 utorizi lidhje kontr 29/18 dt 24.06.2021 kontr nr 1712/1 dt 2.12.2021 pv 1712/5 dt 15.12.2021 ft 41 dt 15.12.2021 fh nr 17 dt 15.12.21 |