| Executed | 09.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 11810900012018 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | ERJON SHAIP HOXHA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1013049- lik pjese kembimi , , u prok nr 659/2 dt 10.04.2018 , fat nr 35 dt 13.04.2018 nr seri 11767535 |