| Executed | 16.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 84310170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 8,245,670 |
| Amount | 8,245,670 lekë |
| Invoice description | 1017051,reparti 4001, lik. pj.kembimi goma bateri, up 82 dt 21.9.20, nj.fit.82/19 dt 29.12.20, m.kuader 82/20 dt 14.1.21, njof.lidhje kont.82/21 dt 14.1.21, kont.6567 dt 15.11.21, ft 40/2021 dt 24.11.21, fh 5,5/1 dt 26.11.21, pvmd 26.11.21 |