Agjencia Kombetare e Shoqerise se Informacionit (3535) → ASTRIT BALA
| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 51310870062019 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1087006 |
| Beneficiary | ASTRIT BALA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 97,000 |
| Amount | 97,000 lekë |
| Invoice description | Akshi-Shpenzim i Riparimit te mjetit me targe AA875OD, Procesverbal i rasteve emergjente Nr 4217Prot. date 22.07.2019, fature nr 12 date 22.07.2019 S13409503 |