| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 18210290072019 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | Skënder Disha |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,400 |
| Amount | 52,400 lekë |
| Invoice description | 1029007 Gjykata Apelit Tirane 2019,602-mat, per pastrim dezinfektim, ngrohje, proc verb konstat dt 20.08.2019, ft nr 21, dt 20.08.2019, seri 112666307, pv nr 4 dt 20.08.2019 |