| Executed | 30.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 13910102272018 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | C L A S S I C |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 4,392,000 |
| Amount | 4,392,000 lekë |
| Invoice description | 1010227 Adm Qendrore ISHP lik blerje automjete,up 5 dt 12.3.18,autoriz lidhje kont 5/6 dt 22.5.18,njof fit dt 15.5.18,kont 1247 dt 28.5.18,fat nr 76 dt 30.5.18 ser 53034598,fh 5/1 dt 30.5.18,shkrese 11936/2 dt 20.7.18 |