| Executed | 24.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 109410100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 57,804 |
| Amount | 57,804 lekë |
| Invoice description | Min.Fin.larje automjetesh Shtator 2018,Fat.nr.100,dt.30.0918,seri69533051, p.verb.dt. 08.10.18, situacion larjesh shtator, flete dalje, kont.nr. 7/1, dt. 01.03.18u.prok.nr. 7, dt. 14.02.18, urdher. Nr. 7/2, dt. 01.03.18, |