| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 43910240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | K.L.SH.602- shpz pritje -percjellje delagacion.program nr 1015 dt 29.9.2017,.u-p nr 90 dt 29.09.17,p.verb form 5 dt 29.9.17,fat nr 4 dt 1.10.2017,sr 42225504akt-konstat dt 3.10.17 |