| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 35010280022017 |
| Institution | Prokuroria e rrethit TIrane (3535) 1028002 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 29,501 |
| Amount | 29,501 lekë |
| Invoice description | 1028002 Prok Tirane lik rip paisje teknike,proc verb emergj 20.12.2017,fat 164 dt 20.12.2017 seri 50321964 |