| Executed | 29.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 10121020032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | PETREF DOBRONIKU |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 201,600 |
| Amount | 201,600 lekë |
| Invoice description | Nd.Gjelberimit berat 2102003 urdher prokurimi 5dt 08.05.2017,ftesa per oferte 12.05.2017,fatura 87,88,89,93,94 date 25.05.2017 mirrembajtje mjete transporti |