| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 12210050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 188,400 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 | 188,400 lekë |
| Invoice description | 1005035 -Drejtoria Bujqesise,Tirane, Blerje pjese-kemb-riparim automjt u-p nr 32 dt 19.05.17,ft.oft dt 22.05.17,anullim proced dt 14.06.17,p.verb form 6 dt 16.06.17,fat nr 42 seri 44675842 dt 03.07.17,f.hyrje nr 13 dt 3.07.17.p.v.m.d3.7.17 |