| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 16421350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 153,600 |
| Amount | 153,600 lekë |
| Invoice description | PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 7 NR SER 83031306 DT 01.09.2020 U PROK NR 190 DT 04.05.2020 KONT NR 1446 DT 02.06.2020 PROCES VERBAL MARJE DOREZIM DT 01.09.2020 |