| Executed | 01.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 24021011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,273,320 |
| Amount | 4,273,320 lekë |
| Invoice description | 2101155, DPN 2, lik ft pjese kemb nr 14 dt 22.7.19 sr 35953614 fh 20 dt 22.7.19 kontr 1073/9 dt 28.6.19 u pr 30.5.19, fit 25.6.19 |