| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 7510130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | SERVIS- AUTO 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,988 |
| Amount | 8,988 lekë |
| Invoice description | AKBPM mirmb mjete transporti shtese kontr. 1183/1 dt.06.03.2015 fat.75(19244873 )dt. 15.04.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.06.2014 | Laboratori i barnave (3535) | T. P E | 78,720 |