| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 20521220062019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | RA-MI KOMPANI |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 2,400,000 |
| Amount | 2,400,000 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI KONTRATA DT.29.03.2019,UP NR.7 DT.18.02.2019,PVVO DT.12.03.2019,MIRAT PROC DT.20.03.2019,PRINT SIST,LIK FAT NR.17 DT.08.05.2019,FH NR.10,10/1,27 DT.05.05.2019,UB NR.35654 |