| Executed | 17.01.2019 |
|---|---|
| Registered | 14.01.2019 |
| Invoice | 66210160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 108,000 |
| Amount | 108,000 lekë |
| Invoice description | MB, sherb mirembajtj, marreveshje nr940 dt 03.09.2018, kerkese1127dt08.10.2018 UP1127/5dt06.12.2018 ftese per oferte1127/6dt06.12.2018 njoft fit dt11.12.2018 prverbaldt12.12.18,14.12.2018 fat 219 dt21.12.2018seri69912819 prverb dt21.12.2018 |