Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 08.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 63610100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1010039,DPT lik ft blerje bileta transp rrugor, kontr ne vazhd nr 407/1 dt 09.01.2019, seri 68522756 dt 25.03.2019, fh dt 25.03.2019,pv dt 25.03.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.08.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | "LULO 2006" | 7,049,073 |