| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 21210290412017 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | H. T. T. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 91,440 |
| Amount | 91,440 lekë |
| Invoice description | 1029041 GJYKATA E LARTE 2017 shpenzim mirm kondic. up nr 11 dt 21.02.2017 fo dt 22.02.2017 kont nr 15 dt 03.03.2017 ft nr 57 ser 9298157 dt 05.07.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.07.2017 | Gjykata e larte (3535) | Musa Zebi | 92,851 |