| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 20621410312019 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | GOMISTERI SELA - 1 |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2141031 Miremb e mjetit te trans ushq, miratim kerk nr.2 dt25.11.19,UB nr3 dt26.11.19,Sit+PV dt26.11.19,fat nr35 ser73620635 dt26.11.19,Email MFE (DPTH) dt.31.01.2020 |