| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 33821090082022 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | TENDENCE 3A |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 151,200 |
| Amount | 151,200 lekë |
| Invoice description | 2109008 QEA Furnizim dhe vendosje pjesekembimi, Kontrat nr.309 dt.12.08.2022, UB nr.49 dt.18.07.2022,UProkurimi nr.22 dt.20.07.2022,AktMarrje ne dorzim dt.18.08.2022, Fature nr.2272 dt.18.08.2022 |