| Executed | 12.09.2018 |
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| Registered | 11.09.2018 |
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| Invoice | 11710630032018 |
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| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
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| Beneficiary | ALBANIA MOTOR COMPANY |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - blerje mjete transporti ajror
Garanci te tjera, te vitit vazhdim (2011 - Te Hyra)
2,426,775 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,426,775 lekë |
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| Invoice description | Kolegji i Posacem i Apelimit 1063003 Blerje automjet up.nr.5 dt 12.03.18 fit.5/7 dt 15.05.18 kont 496/2 dt 13.07.2018 fat 319 dt 19.07.2018 serial62179355 pv.496/7 dt 23.07.18 pv.496/10 dt 30.08.18 fh.28 dt 23.07.18 |
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