| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 12010100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | A V E L |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder,pjese kembimi,goma,bateri, urdher prok 7 dt 24.07.2018,ftese oferte 24.07.2018,klasif perf 26.07.2018,njoftim fit 26.07.2018,fat 63117351 dt 27.07.2018,fh 53 dt 27.07.2018,p verbal marr dorezim dt27.7.2018 |