| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 22421011552107 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 5,872,200 |
| Amount | 5,872,200 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl goma up 22/3 dt 14.06.2017 njfit 22/7 dt 14.07.2017 njf kontr 22/9 dt 07.09.2017 pvmd 22.09.2017 kontr 22/8 dt 07.09.2017 fat 35953558 nr 8 fh 14 dt 22.09.2017 |