| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 17510160072017 |
| 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 2,434,080 |
| Amount | 2,434,080 lekë |
| Invoice description | qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634052,47634054,47634055,47634056,47634057fh 34,38,37,35,36 9.5.2017 |