| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 10410250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 1025085 SHKP pagese pjese kembimi goma dhe bateri, up 1053/2 dt 11.4.17, ft ofert 1053/3 dt 11.4.17,njof fit 1053/5 dt 14.4.17, fat 331, 332 dt 24.4.17 ser 44253482,483,pv marrje dorez dt 24.4.17 |