| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 27410240012019 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | PETRAQ PECANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1024001-K.L.SH.231- blerje korniza druri ,fat nr 1423 dt 19.7..19,sr 70194833,kerkesa nr prot 515 dt 15.07.2019,urdher pagese nr 57 dt 19.07.19,p.verb dt 19.07.19,f.hyrje nr 9 dt 19.07.2019 |