| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 9910160972016 |
| Institution | Dega e rezervave Vlore (3737) 1016097 |
| Beneficiary | KRENAR CANI |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 20,100 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 20,100 lekë |
| Invoice description | 1016097 REZERVAT VLORE BLERJE PJES KEMBIMI,MIREMBAJTJE MJETE FAT 63 DT 05.12.2016, FH, UP 17 DT 02.12.2016,FO, OFERTA,UP 18 DT 02.12.2016 FAT 64 DT 06.12.2016 |