| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 34221011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EDMOND SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 449,400 |
| Amount | 449,400 lekë |
| Invoice description | 2101156, D P N Publike 3, lik ft ciklomot 85563988,9,0,1,2 dt 22.7.20 fh 1/2/3/4/5 dt 22.7.20 kontr 18/2 dt 17.7.20, fitues 17.7.20 ub 17.7.20 |