| Executed | 15.08.2022 |
|---|---|
| Registered | 12.08.2022 |
| Invoice | 22210630032022 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | INTERGOMA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 51,980 |
| Amount | 51,980 lekë |
| Invoice description | 1063003 Kolegji Posacem i Apelimit pj kembimi goma bateri, kerkese nr 1185 dt 2.8.22, ft nr 3777 dt 4.8.22, fh nr 18 dt 4.8.22, pvmd dt 1185/1 dt 4.8.22, upag nr 1185/2 dt 11.08.22 |