| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 6110131412019 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1013141-Sherb Soc.Shteteror 602-sherbim mirembajtje mjet trans sipas urdh prok nr 536dt8.3.19.ftese oferte nr 536/1dt11.319.njoft fit dt13.3.19.fat nr 438 seri 69414255 dt 18.3.2019 |