| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 5221410432023 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | T & C |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 2141043, shpenzime pjese kembimi per eskavator, up 5 dt 14.07.23, fo 217 dt 14.07.23, klas perf dt 28.07.2023, njoftim fituesi dt 02.08.23, fat 151/2023 dt 26.09.23, sit dt 26.09.23, pv dt 26.09.23 |