| Executed | 04.05.2018 |
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| Registered | 03.05.2018 |
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| Invoice | 12510100402018 |
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| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
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| Beneficiary | SKELA MARTINI |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e objekteve specifike
Shpenzime per te tjera materiale dhe sherbime operative
438,790 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 438,790 lekë |
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| Invoice description | 1010040 Drejtoria Rajonale Tatimore Sherbime mirembajtje dhe hidraulike up.13 dt 13.03.2018 fit.19.03.2018 kont.27.03.2018 fat 30 seria 52371498 dt 28.03.2018 ( diference e mbetur per arsye fondi) |
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