| Executed | 10.05.2017 |
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| Registered | 09.05.2017 |
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| Invoice | 8610120602017 |
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| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
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| Beneficiary | C L A S S I C |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
Shpenzime per mirembajtjen e mjeteve te transportit
29,988 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 29,988 lekë |
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| Invoice description | Inst. Monum. Kultures pjes kemb servis automjeti, u.prok 575 dt 30.03.2017. ftes ofer 575/1 dt 30.03.2017 njof fit 575/4 prot 03.04.2017 fat 39 dt 07.04.2017 ser 41521592 flet hyr 6 dt 07.04.2017 p.ver i marjes dor 575/5 dt 07.04.2017 |
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