| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 11421460312020 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | SALATI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 86,000 |
| Amount | 86,000 lekë |
| Invoice description | 2146031 QENDRA E ZHVILLIMIT PJESE KEMBIMI DHE GOMA PER AUTOMJETIN FAT NR 39 DT 07.08.2020 F.H NR 42 DT 07.08.2020 |