| Executed | 21.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 132110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | KLOSI-R COMPANY |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 705,408 |
| Amount | 705,408 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-602 blerje Goma, up nr 82,dt 21.09.20,mk 82/20 dt 14.01.2021 nj fit 82/19,dt 29.12.20, Minikontr nr 20930/4 dt 28.12.2021 njoft fit 20930/3 dt 14.12.2021 ft 43 dt 30.12.2021 fh 9 dt 30.12.2021 pv 30.12.21 |