| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 11121390082019 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | FalComX |
| Branch | Skrapar |
| Category | Pjese kembimi, goma dhe bateri 178,440 |
| Amount | 178,440 lekë |
| Invoice description | 2139008 U-blerje 7526 Fature nr.63 seri 62584613 dt.11.06.2019 U-Prokurim nr.09 dt.31.05.2019 Nr.i njoftimit CN/65680/06112019"Blerje goma"Nd-ja Sherbimeve Publike SKRAPAR |