| Executed | 03.10.2017 |
|---|---|
| Registered | 02.10.2017 |
| Invoice | 18821011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl goma up 30/2 dt 15.08.2017 pv 15.08.2017 kontr 30/4 dt 21.08.2017 fat 22615180 fh 14 dt 28.08.2017 |