| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 20810160072017 |
| 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 208,080 |
| Amount | 208,080 lekë |
| Invoice description | 1016007 qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634078 dt 9.05.2017 fh 62 dt 9.05.2017 pv.9.05.2017 |