| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 7210050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 126,240 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,240 lekë |
| Invoice description | 1005035 -Drejtoria Bujqesise,Tirane, shpz blerje pjese kembimi per automjete ,U-P nr 4 dt 06.03.17,ft.oft dt 07.03..17,p.verb proced dt 08.03..17,ft nr 70,dt 16.03..2017,seri 43467870.ft hyrje nr 5 dt 16.03.2017 |