| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 6110251152017 |
| Institution | Komiteti Shteteror i Kulteve (3535) 1025115 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 271,600 |
| Amount | 271,600 lekë |
| Invoice description | 1025115 Komiteti Shteteror i Kulteve 2017 Pagese sherbim qiraje, up 147 dt 01.03.2017, ft ofert 2.3.17,kontrate sherbimi 162 dt 6.3.17, fat 5707 ser 47109117 dt 6.3.17,autoriz 156 dt 6.3.17, shkrese per vonese |