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116,000 Albanian lekë

Komisioni i Prokurimit Publik (3535) → AUTO EKSPRES

Payment record

Executed07.04.2021
Registered06.04.2021
Invoice11310900012021
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryAUTO EKSPRES
BranchTirane
Category Pjese kembimi, goma dhe bateri 116,000
Amount116,000 Albanian lekë
Invoice description1090001-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