| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 29721011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 1,680,000 |
| Amount | 1,680,000 lekë |
| Invoice description | 2101155, DPN 2, lik ft makiner vijezuesi nr 10 dt 18.7.19 sr 69598205, fh 8 dt 18.7.19, u pro 23.5.19, kontr 1546/9 dt 28.6.19 |