| Executed | 12.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 2610290012020 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Gurali Stafaj |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1029001-Keshilli i Larte Gjyqesor 602- shp transporti sipas proc verb emergj nr 4 dt 10.1.2020. fat nr 1 seri 87689201 dt 10.1.2020 |