Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → A V E L
| Executed | 01.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 10910890012020 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | A V E L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,520 |
| Amount | 80,520 lekë |
| Invoice description | 1089001, Lik shpenzime mirembajtje , makine , up nr 6 dt 6.05.2020 ft of 482/3 dt 6.05.2020 ft nr 209 dt 14.05.2020 seri nr 88024771 |