| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 49010500012018 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 129,120 |
| Amount | 129,120 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 21.5.2018,fat 20 seri 46221308 |