| Executed | 03.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 22021011552023 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,710,000 |
| Amount | 1,710,000 lekë |
| Invoice description | 2101155-DPRRNP 2023-blerje baderi dhe vaj up 122/4 dt 8.3.2023 njoft fit 122/9 dt 28.4.2023 kontr 122/22 dt 1.6.2023 ft 577 dt 29.6.2023 fh 2 dt 29.6.2023 |