| Executed | 07.08.2017 |
|---|---|
| Registered | 04.08.2017 |
| Invoice | 15310630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 183,840 |
| Amount | 183,840 lekë |
| Invoice description | K L D shp rip automjete up nr 19 dt 13.6.2017,ftof 2016/1 dt 13.6.2017, pv 15.6.17, kontrate 2078/1 dt 23.6.2017akt konstatimi 10.7.2017, pv 10.7.2017, situacion 17.7.17, fat nr 43, 44 dt 10.7.17, 17.7.17, ser 46221235,46221236 |