| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 2621220062017 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AE GRUP |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 346,139 |
| Amount | 346,139 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI KONTRATA DT.27.09.2016 UP NR.52 DT.23.08.2016;;PVLERES DT.14.09.2016;MIRATIMI DT.22.09.2016 FAT NR.26 DT.30.12.2016 FH NR.36;133 DT.30.12.2016 UB NR.28744 |