| Executed | 11.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 14410290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 110,520 |
| Amount | 110,520 lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602-shpenzime pjese kembimi per mirembajtje Makine, sipas kontrates ne vazhdim nr. 18/20, dt 09.05.2019, fat 226137714, dt 31.05.2019, seri 226137714, fh nr 28, dt 31.05.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.06.2020 | Gjykata e larte (3535) | AUTO EKSPRES | 43,200 |