| Executed | 11.05.2016 |
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| Registered | 11.05.2016 |
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| Invoice | 14810290422016 |
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| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
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| Beneficiary | VASAA |
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| Branch | Tirane |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
86,640 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 86,640 lekë |
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| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik materiale pastrimi up 78 dt 28.04.2016 fo 28.04.2016 vl perf 29.04.2016 fat 27519643 fh 12 |
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