| Executed | 18.12.2017 |
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| Registered | 14.12.2017 |
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| Invoice | 23610120602017 |
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| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
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| Beneficiary | ILIR MARA |
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| Branch | Tirane |
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| Category |
Pjese kembimi, goma dhe bateri
39,900 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,900 lekë |
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| Invoice description | 1012060 Inst. Monum. Kultures pjes kemb servis automjeti ,u.prok 1938 dt 16.11.17 f.ofert 1938/1 dt 16.11.17 njof fit 1938/3 dt 20.11.17 fat 37 dt 22.11.17 ser 52694538 f.hyr 20 dt 27.11.17 p.ver mar dorz 1938/4 dt 22.11.17 |
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