| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 35010290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 29,600 |
| Amount | 29,600 lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602-blerje goma makine, sipas kontrates ne vazhdim nr 181/2, dt 18.07.2019, ft nr 675, dt 15.11.2019, seri 81422886, fh 62, dt 15.11.2019 |