| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 26110630012017 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | CARA-08 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Shpenzime per te tjera materiale dhe sherbime operative 30,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,500 lekë |
| Invoice description | K L D telef blere boljere, pv pv konstatimi dt 15.12.17, pv emergjence dt 15.12.17, ft nr 765 dt 15.12.17 seri 51065885, fh nr 5 dt 15.12.17 |