| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 4610290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 84,857 |
| Amount | 84,857 lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 Pagese mirembajtje pajisje elektronike,up 8 dt 8.02.2017,pv 5 dt 9.2.17,fat 37 dt 09.02.2017 ser 43425611,fh 14 dt 09.02.2017,akt marrje dorez 9.2.17 |