| Executed | 14.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 24110160042019 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 265,920 |
| Amount | 265,920 lekë |
| Invoice description | 1016004 Garda e Republikes 2019,urdher komandanti nr. 2323/12 dt 09.11.2018, udhezim nr. 1 dt 05.01.2018, kreu 1, pika 2, flete hyrje 18, dt 24.12.2018, fature 1292 dt 08.11.2018, seri 67431842, PV nr. 3, dt 24.12.2018 |