| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 21521011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,145,952 |
| Amount | 4,145,952 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje goma up 122/4 dt 8.3.2023 njoft fit 122/8 dt 28.4.2023 kontr 122/21 dt 1.6.2023 ft 578 dt 29.6.2023 fh 3 dt 29.6.2023 |