| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 40521220062016 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AE GRUP |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 607,792 |
| Amount | 607,792 lekë |
| Invoice description | 2122006 NDERM SHERB PUBLIKE PJESE KEMBIMI U PR NR 52 DT23.08.2016PR VERBAK VLERESIMI DT 14.09.2016PRIN SISTEMI KONTRATE DT 27.09.2016 FAT NR 25 DT 27.12.2016 FL HYRJE NR 35.126 DT 27.12.2016 U BLERJE NR 28744 MIRATIM PROC DT 14.09.2016 |