| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 20910160072017 |
| 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 233,880 |
| Amount | 233,880 lekë |
| Invoice description | 1016007 qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634081 dt.9.5.17, fh nr 62 dt 9.5.17 pv mar dorz 199/13 dt9.5.17 |