| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 31210550012017 |
| Institution | Shkolla e Magjistratures (3535) 1055001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 40,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,800 lekë |
| Invoice description | 1055001,602-Shkolla Magjistratures.sherbim riparimi automjeti , u-prok nr 56 dt 30.10.2017, ft oft dt 01.1.17,p.verb inspektimi dt 3.11.17, p.v. proced klasif perf dt 03.11.2017,fat nr 72 dt 3.11..2017seri 46221264,f,hyrje nr 22 dt 03.11.17 |