| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 15810160072018 |
| 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 460,800 |
| Amount | 460,800 lekë |
| Invoice description | 2018- Q.SH.A.M.T likuj per blere pjese kembimi auto kontrat nr 237/15 dt 02.05.2018 ne vazhdim pv dt 07.05.2018 ft nr 5347665/6/7/8 fh nr9 -15 dt 07.05.2018 |