| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 12410160782019 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1016078 Reparti i Sigurise Brendshme e Ceremonialit Lik riparim pajisje kerkese 7 dt 10.10.2019 fat 14029191 nr 437 dt 17.10.2019 |