| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 8421011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 1,078,200 |
| Amount | 1,078,200 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik pjese kembimi kontr vazhd 27/9 dt 07.11.2017 fat 35953580 nr 10 fh 43 dt 14.11.2017 |