| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 24010050352017 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | SPARKLE 32 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 26,280 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 | 26,280 lekë |
| Invoice description | 1005035-602-D.Bujqesise, blerje pjese kembimi -sherbim automjt ,u-p 55 dt 20.12..17ft.oft dt 21.12.17,p.verb proced dt 25.12..17,fat nr 17dt 27.12.17,seri 44675967, f. hyrje nr 25 dt 27.12.17,p.verb,m.dorezim 27.12..2017 |