| Executed | 16.06.2017 |
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| Registered | 15.06.2017 |
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| Invoice | 22210290422017 |
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| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
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| Beneficiary | SPARKLE 32 |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
78,480 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 78,480 lekë |
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| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 Lik SHPENZIM MIRMBAJTJE MJETE TRANSPOR DHE PJESE KEMBIMI UP NR 103 DT 22.05.2017 FO D T24.05.2017 VP DT 26.05.2017 FT NR 34 SER 44675834 PV MARRJE NE DORZ DT 08.06.2017 |
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