| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 8410870292018 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | VOL - AL SERVICE |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1087029 Komiteti Shteteror i Kulteve Lik shpenzime riparim mirembajtje , u prok nr 38 dt 1.08.2018 ft of 6.08.2018 fat tat 227 ,228 seri 63415124 dhe 63412125 dt 8.08.2018 pv 8.08.2018 |