| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 14110050352018 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e mjeteve te transportit 310,200 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 310,200 lekë |
| Invoice description | 1005035-Drejtoria Bujqesise Tirane,602-blerje goma dhe sherbim mjeti fat nr 570, seri 68867999 dt 3.10.2018 ,u-prok nr 667/3 dt 25.9.18, ft.oft dt 27.9.18,p.verb.vles1,2,3,dt 25,27.9.18,nj.fit dt 10.08.18.f.h. 17 dt 3.10.18.pv.md. 3.10.18 |