| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 14110290412019 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | CO. RA. TEL. |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,587 |
| Amount | 23,587 lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602-mirmb. sist. kom. Urdh. 57 dt 21.02.2019, Kont. 57/1, dt 27.02.2019, Fat. nr. 4485, dt 03.06.2019, seri 65934486, fh 34, dt 03.06.2019, akt. marrje ne dorz. dt 03.06.2019 |