| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 75310180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | COMEC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,300 |
| Amount | 72,300 lekë |
| Invoice description | 1018001-SHISH-602- shp per mirembajtje mjet transporti ,urdher nr 55/5 dt 6.3.2017,kontr 55/7 dt 15.3.2017 pv.vleresimi oft dt 7.3.2017 ,fat nr 487 seri 57035509 dt 01.12..2017, pv .md.dt 04.12.2017 |