Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → BRILLANT LINE
| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 59410051312016 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | BRILLANT LINE |
| Branch | Tirane |
| Category | Karburant dhe vaj 261,600 Pjese kembimi, goma dhe bateri 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 | 261,600 lekë |
| Invoice description | 602-D.SH.P.A.blerje vaj-pjese kemb.-mirembajtje automjt.,u-p nr 69,69/2, dt 16.11.16,ft.oft -p.verb procedur dt 22.11.16,t ,fat nr 289 sr 23805369.dt 02..12.2016,f.hyrje nr 21 dt 02.12..2016,akt-m.dorezim dt 02.12.16 |