| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 3221330062019 |
| Institution | Agjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006 |
| Beneficiary | UNIPART |
| Branch | Mirdite |
| Category | Pjese kembimi, goma dhe bateri 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2133006 APPM pjese kembimi fat nr 68 dt 08.05.2019 ser 70014743 |