| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 564101300120171 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 88,560 |
| Amount | 88,560 lekë |
| Invoice description | 1013001 MIn Shend Blerje fotokopje urdher prokurimi numer 22 date 23.05.2017 autorizim lidhje kontrate 22/27 date 20.10.2017 kontrate 4444/2 date 16.11.2017 sigurim kontrate date 14.11.2017 numer 052222 fatura numer serie 51551133 date 22PT |