| Executed | 29.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 17521350012019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | ROBERT NAQE |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 78,000 |
| Amount | 78,000 lekë |
| Invoice description | PASTRIM GJELBERIMI PJESE KEMBIMIFAT NR 42 NR SER 11117442 DT 21.11.2019 U PROK NR 94 DT 17.04.2019 KONT NR 1162 DT 15.05.2019 NJOFTIM FITUESI NR 1148 DT 14.05.2019 FTESE PER OFERTE DT 23.04.2019 |