| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 25710300012018 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,015,680 |
| Amount | 1,015,680 lekë |
| Invoice description | 1030001 Gjykata kushtetuese,Lik SHPENZIME MIREMBAJTJE , KONTR 209/9 DT 6.07.2018 , PV 21-30 DT 13.12.2018 , FAT NR 55 DT 13.12.2018 , SERI 46221344 |