| Executed | 15.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 14510300012015 |
| Institution | Gjykata Kushtetuese (3535) 1030001 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,700 |
| Amount | 38,700 lekë |
| Invoice description | 1030001 GJYKATA KUSHTETUESE Sherbim riparime fotokkopje UP 48 dt.08.07.15 ftese oferte 08.07.15 nj.fit.10.07.15 ft.8 dt.13.07.15 serial 8027609 |