| Executed | 23.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 4721350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 349,680 |
| Amount | 349,680 lekë |
| Invoice description | PASTRIM GJELBERIMI FAT NR 25 NR SER 83031325 DT 29.12.2020 URDHER NR 195 DT 05.05.2020 KONT NR 1584 DT 15.06.2020 NJOFT FIT NR 1520 DT 09.06.2020 PROCES VERBAL MARJE DOREZIM DT 29.12.2020 |