Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) → KOMBINAT - SERVIS
| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 24710940012017 |
| Institution | Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 237,600 |
| Amount | 237,600 lekë |
| Invoice description | MZHU riparim automjeti kont nr 2428/3 date 26.04.2017 fat nr 26,27 seri nr 46221218,46221219 fh nr 6,7 date 02.05.2017 |