| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 21910180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | PORSCHE ALBANIA SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,030 |
| Amount | 28,030 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602 - Sherbim mirembajtje mjete transporti kerk.441 dt 14.02.18 up.51/1 dt 28.03.2018 kont.sherb.51/2 prot.10.04.2018 fat 121523011 dt 13.04.2018 pv.24.4.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.04.2018 | Aparati Qendror i SHIKUT (3535) | VASAA | 66,744 |