| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 2510140982019 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | Yllka Gjata |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,138 |
| Amount | 47,138 lekë |
| Invoice description | 1014098 Drejt.Sherb.Kontroll.Brendshem te Burgjeve shpenz riparim dera e jashtme up nr 210/2 date 14.02.2019 fat nr 130 date 16.02.2019 sr 64780124 fh nr 2 date 16.02.2019 |