| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 7710300012018 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 391,872 |
| Amount | 391,872 lekë |
| Invoice description | Gjykata kushtetuese,Lik shp mirembajtje , u prok nr 9/1 dt 20.04.2018 , kontrate nr 94/9 dt 20.04.2018 , pv nr 9 dt 23.14.2018 fat nr 15 dt 23.04.2018 seri 46221303 |