| Executed | 11.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 23310160072017 |
| 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 156,480 |
| Amount | 156,480 lekë |
| Invoice description | 1016007 qend sherb Adm mjet Transp,pj kembimi kontrate ne vazhdim 199/9 dt 20.04.2017 fat 47634117 dt 18.5.17, fh n 85, 85/1 dt 18.5.17, pv mar dorz 199/14 dt 18.5.17 |