| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 24610300012017 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | Gjykata Kushtetuese Lik riparim mure tavane lyerje u prok nr 70 dt 5.10.2017 , ftese of nr 11.10.2017 , njof fit 13.10.2017 , pv 29.10.2017 , kontrate nr 70/9 dt 13.10.2017 fat nr 43 dt 1.11.2017 seri 19393298 |