| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 4321011582018 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158 Qend. Soc te Qend. se Bashku 2018 Lik servis mjeti up 122 dt 12.04.2018 rap permbl 125 dt 13.02.2018 fo 123 dt 12.04.2018 pv 124 dt 13.04.2018 fat 55498664 nr 64 permbl fh 13.04.2018 |