| Executed | 17.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 23410240012020 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1024001-K.L.SH. 602-blerje goma,kerkese 630 dt 30.06.2020,up nr 38 dt 30.06.2020,ft 4104 dt 08.07.2020, seri 90133104, akt marrje dorez dt 08.07.2020,fh 18 dt 08.07.2020 |