| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 11310900012021 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 116,000 |
| Amount | 116,000 lekë |
| Invoice description | 1090001-Kom.Prok.Publik, lik ft blerje goma, urdher nr 173/1 dt 01.02.2021, memo nr 173 dt 01.02.2021, pv dt 18.03.2021, nr ft 1/2021 dt 18.03.2021, fh dt 18.03.2021 |