Aparati Drejt.Pergj.Doganave (3535) → M&M TOPUZI KONSTRUKSIONE METALIKE
| Executed | 12.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 90310100772018 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | M&M TOPUZI KONSTRUKSIONE METALIKE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,638,880 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,638,880 lekë |
| Invoice description | Drejtoria e Pergj. e Doganave , lik ft blerje peshore , up nr 8934/2 dt 26.04.2018, njoft fit dt 23.08.2018, kontr nr 19838 dt 31.08.2018, seri 57697644 dt 15.10.2018, fh dt 29.10.2018, pv marrje ne dorzim dt 09.10.2018 |