| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 16310160072018 |
| 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 734,880 |
| Amount | 734,880 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 53476695/6/7/8 fh nr 34/35/36/37 dt 07.05.2018 |