| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 20010290112018 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 449,852 |
| Amount | 449,852 lekë |
| Invoice description | 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj shpenzim sherbim printimi kontrat ne vazhdim nr 4028/14 dt 16.02.2018 ft nr 0106-3/18 dser 44261443 dt 01.06.2018 |