| Executed | 01.11.2019 |
|---|---|
| Registered | 31.10.2019 |
| Invoice | 63921090142019 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | ZEQIRI |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 157,000 |
| Amount | 157,000 Albanian lekë |
| Invoice description | Agjensia e Sherb Publike Elbasan blerje e vendosje pjese kembimi Up nr 2420 dt 21.03.2019 Pv dt 10.04.2019 vendim nr 2420/5 dt 18.04.2019 ft nr 2343 seri 51612343 fh nr 50 |