| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 11810102252018 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | Erion Selimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 113,520 |
| Amount | 113,520 lekë |
| Invoice description | 1010225 DRQLFPPZVL TR,lik mirembajtje mjete transporti,up 6 dt 12.12.18,ft ofert 395/5 dt 12.12.2018,njof fituesi dt 17.12.18,pv marr dorez dt 21.12.18,fat nr 104 dt 21.12.18 ser 18041842 |