Sherbimi i Kontrollit te Brendshem ne MB (3535) → SI & CO COMPANY
| Executed | 01.08.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 21810161102023 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 83,520 |
| Amount | 83,520 lekë |
| Invoice description | 1016110 AMP, lik blerje goma automj, kontrata 125/1 dt 26.1.2023vazhd, sipas fat 2 dt 7.7.2023, pv dt 7.7.23, fh 14 dt 7.7.23 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.07.2023 | Sherbimi i Kontrollit te Brendshem ne MB (3535) | RIGELS KRAJA (L51816017B) | 89,100 |