| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 16010160072018 |
| 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 1,661,760 |
| Amount | 1,661,760 lekë |
| Invoice description | 2018- Q.SH.A.M.T likuj per blere pajisje kembimi auto up nr 237/1 dt 02.03.2018 nj fit dt 16.04.2018 kontrat nr 237/15 dt 02.05.2018 pv dt 07.05.2018 ft nr 53476667/8/9/70 fh nr 1,2,3,4 dt 07.05.2018 |