| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 70621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 5,674,560 |
| Amount | 5,674,560 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje Goma dhe Bateri UP 14982 17.04.18 rap permb 14982/3 21.05.18 kont 14982/7 18.06.18 fat 55032133 28.06.18 fh.45 28.06.18 PV 28.06.18 PV marr dorezim 239525 |