Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → BRILLANT LINE
| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 42910051312016 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 98,000 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 98,000 lekë |
| Invoice description | 1005131 602-D.SH.P.A.blerje pjese-kembimi auto ,ft nr 218 dt 20.09.16,sr 23805298,p.ver,emergj form 4 dt 20.09.16,f.hyrje nr 10 dt 20.09.16 |