| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 19310300012018 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 461,640 |
| Amount | 461,640 lekë |
| Invoice description | 1030001 Gjykata kushtetuese,Lik shpenzime mirembajtje , u prok nr 22 dt 27.04.2018 njof fit 38 dt 24.09.2018 , kontrate nr 209/9 dt 6.07.2018 , pv 1-9 dt 14.09.2018 , fat nr 48 dt 14.09.2018 seri 46221337 |