| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 21710290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,360 |
| Amount | 39,360 lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602- blerje goma mak sipas up nr 160 dt 10.6.19.ftese oferte nr 160/1 dt 10.6.19.kont nr 181/2 dt 18.7.19,fat nr 423 seri 72081934 dt 25.7.19.fh nr 48 dt 25.7.2019 |