| Executed | 12.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 5221011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ALBANIA MOTORS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 101158, QK Qendrojme bashk lik ft bl pjese kembimi, up nr 185 dt 02.07.2021, ft nr 2/2021 dt 15.07.2021, pv dt 15.07.2021 |