| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 13310160072017 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 345,240 |
| Amount | 345,240 lekë |
| Invoice description | qend sherb Adm mjet Transp, pagese ft pjese kembimi nr 47634015/016/021, fh 4.5.6 dt 9.5.17, u prok 199 dt 17.2.17, fitues 14.4.17, kontr 199/9 dt 20.4.17, pvmd 9.5.17 |