| Executed | 25.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 16110290072019 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1029007 Gjykata Apelit Tirane 2019,602-mirembajtje sipas up nr 252 dt 10.7.2019.fo dt 12.7.19.nj f dt 17.7.19.fat nr 134seri 60672434 dt 23.7.19. |