| Executed | 12.10.2015 |
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| Registered | 09.10.2015 |
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| Invoice | 18710250972015 |
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| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
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| Beneficiary | KOMBINAT - SERVIS |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
76,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 76,800 lekë |
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| Invoice description | Sherbimi Social Shteteror Bl pjese kembimi up 33 dt 10.09.2015 vl perf 16.09.2015 njfit 18.09.2015 fat 22095876 fh 23 |
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