| Executed | 19.02.2015 |
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| Registered | 18.02.2015 |
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| Invoice | 2610300012015 |
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| Institution | Gjykata Kushtetuese (3535) 1030001 |
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| Beneficiary | DIGIT-ALB SHA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
Sherbime te tjera
37,540 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 37,540 lekë |
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| Invoice description | GJYKATA KUSHTETUESE Abonim 1 vjecar Up 5 dt.22.01.15 pcv 5 dr.29.01.15 ft.7000000028 dt.29.01.15 seri 122611579 ft.7000000029 dt.29.01.15 seri 122611589 fh 1 dt.29.01.15 |
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