| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 25410290412020 |
| 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 36,720 |
| Amount | 36,720 lekë |
| Invoice description | 1029041-Gjykata e Larte-2020, lik ft mirmb pajisje sigurie, kontr ne vazhd nr 340/1 dt 12.02.2020, seri 83538285 dt 25.09.2020, fh dt 25.09.2020, akt marrje ne dorz dt 25.09.2020 |