| Executed | 19.05.2023 |
|---|---|
| Registered | 18.05.2023 |
| Invoice | 11210630032023 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | RIA - 2000 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1063003 Kol. i Posac. i Apel - pjese kembimi, goma, bateri, kerkese nr 506, dt 18.04.2023, ft nr 1438 dt 18.04.2023, fh nr 05 dt 18.04.2023, pv dorezimi nr 506/1 dt 18.04.2023, upag nr 506/2 dt 17.05.2023 |