| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 11510300012020 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1030001, lik blerje autogoma , u prok nr 15 dt 21.05.2020 pv 4.06.2020 ft nr 3947 dt 4.06.2020 seri 87326147 fh nr 9 dt 4.06.2020 |