| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 30621011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,209,600 |
| Amount | 1,209,600 lekë |
| Invoice description | 2101155, DPN 2, lik ft pjese kemb nr 20 dt 16.8.19 sr 35953620 fh 23 dt 16.8.19 kontr 1073/9 dt 28.6.19 u pr 30.5.19, fit 25.6.19 |