| Executed | 26.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 43121011562022 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 2101156-DPOP-2022-602-blerje pjese kembimi goma dhe baderi up 2592/1 dt 14.6.2022 njof fit 22.6.2022 kontrate 2592/3 dt 28.6.2022 ft 16 dt 7.7.2022 fh 85 dt 7.7.2022 pv 7.7.2022 |