| Executed | 12.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 48910500012018 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,280 |
| Amount | 47,280 lekë |
| Invoice description | I.N.S.T.A.T 1050001 lik sherb profilaksik,rip automj,urdh prok nr 18 dt 4.5.2018,ftese oferte dt 9.5.2018,proc verb dt 9.5.2018,dt 11.5.2018,fat 19 dt 11.5.2018 seri 46221307 |