| Executed | 24.03.2021 |
|---|---|
| Registered | 23.03.2021 |
| Invoice | 4821350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | AER |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 268,400 |
| Amount | 268,400 lekë |
| Invoice description | PASTRIM GJELBERIMI PJESE KEMBIMI FAT NR 26 NR SER 83031326 DT 29.12.2020 U PROK NR 190 DT 04.05.2020 KONT NR 1446 DT 02.06.2020 PROCES VERBAL MARJE DOREZIM DT 29.12.2020 |