| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 922110160042017 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | KASTRIOT DROJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016004, garda e republikes,PT shp rigjenerim skaneri, UP n 2310/25 dt 27.12.17, pv prok emergj ft 4 s0047044, dt 27.12.17 |