| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 37110500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,080 |
| Amount | 118,080 lekë |
| Invoice description | INSTAT shp riparimi automjete, up nr 16 dt 28.4.2017, ft oferte 28.4.2017, pv 4.5.2017,pv i kryerjes se sherbimit 19.5.2017, fat nr 32 dt 19.5.2017 seri 46221224 |