| Executed | 22.10.2020 |
|---|---|
| Registered | 21.10.2020 |
| Invoice | 6821410432020 |
| Institution | Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043 |
| Beneficiary | T & C |
| Branch | Shkoder |
| Category | Pjese kembimi, goma dhe bateri 294,403 |
| Amount | 294,403 Albanian lekë |
| Invoice description | 2141043 Shpen per pjese kemb eskavatore, UP nr11 dt14.08.20,ft of nr222 dt18.08.20,klas perf dt09.09.20,fat1122 ser89628072 dt21.09.20,sit+pv dt21.09.20 |