| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 10310161102017 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 9,742,788 |
| Amount | 9,742,788 Albanian lekë |
| Invoice description | 1016110, sherb ceshtj brend e ankesat , lik ft mjete e paisje teknike vkm 701 dt 22.10.14, udhezim 499 dt 1.10.15, urdher 293/3 dt 12.7.16, ft 44465492 dt 9.3.17, fh 3 dt 9.3.17 skrese pro nr 921 dt 6.6.17, lik fature |