| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 22210290112018 |
| Institution | Gjykata e rrethit TIrane (3535) 1029011 |
| Beneficiary | DUNA ALBANIA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 480,480 |
| Amount | 480,480 lekë |
| Invoice description | 1029011 Gjykata e rrethit gjyqes.Tirane 2018 likuj sherbim printimi kontrat ne vazhd nr 2028/14 dt 16.02.2018 up nr 14/1 dt 13.02.2018 nj fit 15.02.2018 ft nr 0207-02/18 dt 02.07.2018 ser 58676471 |