Nderrmarrja e Sherbimeve Rurale (0909) → TYRES GROUP ALBANIA
| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | Pt2121110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | TYRES GROUP ALBANIA |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 864,000 |
| Amount | 864,000 lekë |
| Invoice description | Ndermarja e Sherbimeve Rurale Fier 2111024 up nr 3 dt 25.5.2021,pvfl 25.5.2021,kontrat dt 22.6.2021,fd 3/2021,pvf 10.6.2021,pvmd 24.6.2021,fh nr 2 dt 24.6.2021 |