Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SOTIRAQ LLAMBI PLASARI
| Executed | 04.04.2016 |
|---|---|
| Registered | 04.04.2016 |
| Invoice | 9910051312016 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 102,000 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 | 102,000 lekë |
| Invoice description | 602-D.SH.P.A.blerje pjese kembimi dhe mirembajtje per automjt, fat nr 94,103,dt 9,11.03.2016,seri 30516095/305116104,p.verb emergjence form 4 dt 90.03.2016,p.verb m.dorezim dt 11.03.2016,f.hyrje nr 6 dt 11.03.2016 |