| Executed | 07.11.2018 |
|---|---|
| Registered | 06.11.2018 |
| Invoice | 21810300012018 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | Entela Joka |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,000 |
| Amount | 138,000 lekë |
| Invoice description | 1030001 Gjykata kushtetuese,Lik bl materiale , u prok nr 70 dt 15.10.2018 , ft of 17.10.2018 , njof fit 143 dt 23.10.2018 , fl hyr 25 dt 23.10.2018fat 143 dt 23.10.2018,s65341973 |