| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 19510930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,222 |
| Amount | 48,222 lekë |
| Invoice description | 1093011 ISHTI lik parkim automjeti,vazhd, kont 2279/3 dt 13.4.2017,fat 73 dt 04.09.2017 seri 43679173 |