| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 18910160072018 |
| 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 778,800 |
| Amount | 778,800 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 ft nr 6234689-90-93 dt 01.06.2018 fh nr 67-71 dt 01.06.2018 pv dt 02.06.2018 |