| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 11210290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 22,768 |
| Amount | 22,768 lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 Lik sherbim larje makine up nr 5 dt 01.02.2017 fo dt 02.02.2017 nj fit 06.02.2017 kontrat nr 8 dt 07.02.2017 ne vazhd ft nr 16 dhe 17 ser 10991416 dhe 10991417 dt 30.04.2017 |