| Executed | 29.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 79101021720201 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 310,800 |
| Amount | 310,800 lekë |
| Invoice description | 1010217 DRFPP 4 , lik ft blerje mat sherb servisi, up nr 260 dt 30.09.2020, njoft fit dt 02.10.2020, seri 90471416 dt 07.10.2020,fh dt 07.10.2020 |