| Executed | 14.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 11421090172022 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 2109017 Qendra Sociale Balashe Riparim i makinave UP nr 1 dt 01.04.2022 PV njoftim fituesi dt 06.04.2022 Faturë nr 5/2022 dt 28.04.2022 PV marrjes dorëzim dt 28.04.2022 |