| Executed | 31.08.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 23510160072018 |
| 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 308,040 |
| Amount | 308,040 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 seri 62314713-17 dt 01.06.2018 fh 88-91 dt 01.06.2018pv dt 02.06.2018 |