| Executed | 05.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 36310160072019 |
| 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 3,711,360 |
| Amount | 3,711,360 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602-blerje pjese kembimi, sipas kon ne vazhdim nr 573/34, dt 30.09.2019, ft nr 122, dt 13.11.2019, seri 74513276, fh 21, dt 13.11.019, pv marrj 573/40, dt 13.11.2019 |