| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 22121350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | NIKOLLA QIRICI |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 273,739 |
| Amount | 273,739 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE MONTIM E RIPARIM GOMASH FAT NR 169/2021 DT 23.12.2021 U PROK NR 220 DT 22.06.2021 PROCES VERBAL DT 23.12.2021 |