| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 15021220062018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | T & C |
| Branch | Korçe |
| Category | Pjese kembimi, goma dhe bateri 869,008 |
| Amount | 869,008 lekë |
| Invoice description | 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE FILTRA VAJI E AJRI E VAJ MOTORI KONTRATA DT.20.06.2017 UP NR.21 DT.16.06.2017 PVVO DT.19.06.2017,NJOFTIM FITUESI DT.19.06.2017,LIK FAT NR.443,DT.18.04.2018,FH NR.18 UB NR.33128 DT.10.05.2018 |