| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 21210100732018 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | A V E L |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1010073 Dega Tatim Taksa Shkoder,blerje pjese kembimi, goma, bateri, up 12 dt 06.12.2018,ftese oferte 06.12.2018,klas perf 11.12.2018,njoftim fit 11.12.2018, fat 63118702, dt 12.12.2018,fhyrje 73/1 dt 12.12.2018,pv marrje dorezim 12.12.201 |