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370,200 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → GAJD COMPANY SH.P.K.

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice24110051312018
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryGAJD COMPANY SH.P.K.
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 370,200
Amount370,200 lekë
Invoice description1005131-D.SH.P.A. 602-Mirembajtje Mjete lundruese ,kontrt sherbimi vazhdim nr 128/ 4.3 dt 23.04.2018 ,fat nr 10 dt 9.05.2018,seri 55732210,p.v.sherbim mirembjt. dt 4-7.05.2018,u-p nr 13 dt 19.03.18,p.v.ofert dt 6.04.18,nj.fit dt 16.04.18