Agjencia Kombetare e Shoqerise se Informacionit (3535) → KLARK - ERIK
| Executed | 02.11.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 21610870062015 |
| Institution | Agjencia Kombetare e Shoqerise se Informacionit (3535) 1003016 |
| Beneficiary | KLARK - ERIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | AKSHI pagese per vlersim tekniko finnac automjeti, Memo dt.15.09,Urdh.Ivent.1736 dt.16.09.15, Proces verb. Relac.dt.17.09.15,Ftes pfert 17.09.15,Proc.verb.prok.21.09.15,Urdh.Vlers.1785 dt.21.09.15,U.nxj.J.Perd.1795 dt.22.09.15,Miratimi 1810 |