| Executed | 08.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 20810290422017 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1029042 GJYKATA E KR.RENDA 2017 mirmbajtje pajisje fotokopje up nr 79 dt 18.04.2017 fo dt 79/1 dt 19.04.2017 dhe 79/2 dt 02.05.2017 pv nr 6 dt 25.05.2017 ft nr 471 ser 43059121 dt 25.05.2017 |