Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 97310100392019 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1010039,DPT, lik ft blerje bileta transporti rrugor,, kontr ne vazhd nr 407/1 09.01.2019, seri 78873168 dt 03.09.2019, fh dt 03.09.2019, pv dt 03.09.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2019 | Aparati Drejt.Pergj.Tatimeve (3535) | ANDRIUS - ARSEN | 15,669,006 |