Instituti i Monumenteve te Kultures (3535) → AUTO START GROUP (A.S.G)
| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 2610120602018 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | AUTO START GROUP (A.S.G) |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 42,000 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 | 42,000 lekë |
| Invoice description | 1012060 IMK pjes kembimi u.prok 140 dt 23.1.18 f.ofert 140/1 dt 23.1.18 p.ver fit 140/2 dt 25.1.18 fat 31 dt 29.1.18 ser 57836281 f.hyr 2 dt 29.1.18 p.ver marje dor 140/3 dt 29.1.18 |