| Executed | 27.11.2020 |
|---|---|
| Registered | 24.11.2020 |
| Invoice | 45421011562020 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | MUHOPLUS LTD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,976,000 |
| Amount | 2,976,000 lekë |
| Invoice description | 2101156, D P N Publike 3, blerje kamioncine ft 84294058 dt 4.11.20, , fh 8 dt 4.11.20, pv 4.11.20 kontr 41/5 dt 29.10.20, u pr 41 dt 14.9.20, fit 23.10.20 marev bashk 5426 dt 5.10.20 ub 41/6 dt 29.10.20 proc 5427 dt 5.10.20 |