Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → KAZIU 2013
| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 24910051312014 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 178,800 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 | 178,800 lekë |
| Invoice description | DSHPA Tirane Pagese blerje pjese nderimi auto+mirembj,fat nr 256 dt 05.12..2014,u.p. nr 78 dt 26.11.14, p.verb vleresimi dt 03.12..2014 f.hyrje nr 57 dt 05.12.2014. |