| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 38410290412019 |
| 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 10,999 |
| Amount | 10,999 lekë |
| Invoice description | 1029041 Gjykata e Larte 2019 ,602-mirm sis kamerave, sipas kon ne vazh 57/1, dt 27.02.2019, ft nr 8211, dt 04.12.2019, seri 83538211, akt m dor dt 04.12.2019 |