| Executed | 14.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 147810100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 59,724 |
| Amount | 59,724 lekë |
| Invoice description | Min.Fin.larje automjetesh Dhjetor 2018,Fat.nr.122,dt.31.12.18,seri 69533071, p.verb.dt. 14.12.18, situacion larjesh nentor, flete dalje, kont.nr. 7/1, dt. 01.03.18,u.prok.nr. 7, dt. 14.02.18, urdher. Nr. 7/2, dt. 01.03.18, |