| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 14221650012021 |
| Institution | Bashkia Vore (3535) 2165001 |
| Beneficiary | EURO PLANET |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 768,000 |
| Amount | 768,000 Albanian lekë |
| Invoice description | Bashk Vore,lik vaj e filtra,urdh lik 24 dt 12.3.2021,urdh prok nr 19.11.2020,ftese oferte 19.11.20,njoft fit 17.12.20,kontr 8640/1 dt 17.12.20,fat 1/2021 dt 2.03.201,fl hyr nr 2 dt 2.03.2021 |