| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 30521011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 4,769,520 |
| Amount | 4,769,520 lekë |
| Invoice description | 2101155, DPN 2, lik ft bateri, goma nr 21 dt 22.8.19 sr 35953621 fh 26-26/1, 33 dt 22.8.19 kontr 1549/15 dt 26.7.19, u pr 30.5.19, fit 8.7.19 |