| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 37421090142018 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | SGS AUTOMOTIVE ALBANIA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,920 |
| Amount | 3,920 lekë |
| Invoice description | Sherbimet publike, kolaudim mjeti targa AA151MD,AA745GA, urdher adm 16.7.2018, fature 61005633 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.07.2018 | Nd-ja Mirembajtja Rruga (0808) | MEGA-PLAST-2L | 3,977,580 |