| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 26110300012017 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | 2 A-P |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 1030001 Gjykata Kushtetuese Lik ASHPENZIME RIPARIMI , U PROK NR 77 DT 31.10.2017 , FTESE OF NR 6.11.2017 , NJ FIT 8.11.2017 , KONTRATE NR 77/3 DT 8.11.2017 , PV DT 11.11.2017 , FAT NR 45 DT 22.11.2017 SERI 19393300 |