| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 38721010542015 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | G-2001 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 355,200 |
| Amount | 355,200 lekë |
| Invoice description | 2101054 QEZHF BLERJE GOMA Up 229 dt 14.12.15 ftese oferte 889 dt 14.12.15 pv 1394 dt 17.12.15 kont 895 dt 17.12.2015 fat 13 dt 17.12.2015 sr 22751713 fh 24 dt 17.12.2015 |