Qendra e realizimit te veprave te artit (3535) → SUBADI SHINO
| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 5710120132017 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | SUBADI SHINO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,200 |
| Amount | 99,200 lekë |
| Invoice description | QRVA Lik bl materiale up 11 dt 12.06.2017 pv 25.07.2017 kontr 25.07.2017 fat 11327886 nr 35 fh 8 pvmd 25.07.2017 |