| Executed | 09.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 19410170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 7,530,758 |
| Amount | 7,530,758 lekë |
| Invoice description | 1017051,reparti 4001, blerje goma bateri, up 82 dt 21.9.20, m.kuader 82/20 dt 14.1.21,njft.lidhje zbat.kont. 82/21 dt 14.1.2021 kont.1460 dt 9.3.21, ft 8/2021 dt 23.3.21, fh 1-1/2 dt 26.3.21, pvmd 1 dt 23.3.21 |