| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 4610120252018 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1012025 Bib Kombtare 2018 pjes kemb per makina u.prok 7 dt 31.1.18 ft ofert 5.2.18 njof fit 7.2.18 kontr 144 dt 7.2.18 fat 133 dt 8.2.18 ser 53926483 f.hyr 3 dt 8.2.18 proc ver perfundim 8.2.18 |