| Executed | 21.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 30610170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 2,906,112 |
| Amount | 2,906,112 lekë |
| Invoice description | 1017051,reparti 4001, blerje goma bateri, vazhdim kont.1460 dt 9.3.21, ft 11/2021 dt 7.5.21, fh 2-2/1 dt 10.5.21, pvmd 2 dt 10.5.21 |