| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 15910160072018 |
| 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 564,480 |
| Amount | 564,480 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 53476679-80/1/2 fh nr 16/17/18/19 dt 07.05.2018 |