| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 23510300012018 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 699,240 |
| Amount | 699,240 lekë |
| Invoice description | 1030001 Gjykata kushtetuese,Lik shpenzime mirembajtje , kontrate nr 209/9 dt 6..07.2018 , fat nr 51 dt 2.11.2018 seri 46221340 , pv nr 10 dt 2.11.2018 |