| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 44010240012017 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | K.L.SH.602- shpz pritje -percjellje delagacion.program nr 1002/2 dt 9.10.2017,.u-p nr 103 dt 9.10.17,p.verb form 5 dt 9.10.17,fat nr 7 dt 11.10.2017,sr 42225507 ,akt-konstat dt 12.10.17 |