| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 36310290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | AUTO EKSPRES |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 230,800 |
| Amount | 230,800 Albanian lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602-blerje goma makine, sipas kon ne vazhdim nr 181/2, dt 18.07.2019, ft nbr 696, dt 27.11.2019, seri 81422607, fh 64, dt 27.11.2019, marr dorez dt 27.11.2019 |