| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 31410101792017 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 223,200 |
| Amount | 223,200 lekë |
| Invoice description | 1010179 Sherb Kombetar i Punesimit, pagese pjese kembimi goma bateri, up 2895/2 dt 23.10.2017,ft ofert 2895/3 dt 23.10.2017,njof fit 30.10.2017,fat nr 374 dt 13.11.2017 ser 44253435,pv dorez dt 10.11.2017 |