| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 61610170372017 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | Gabriel Musteqja |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1017037 Reparti 3001, shpe per mirembajtjen e paisjeve zyrtare, Pv i rasteve te emergj n 1232 dt 22.6.17, ft n 1 dt 22.6.17, seri 12239901 akt i gjend tknike n 449 dt 22.6.17, akt pranimi x riparim kondicioneresh |