| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 51210130012015 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,600,000 |
| Amount | 2,600,000 lekë |
| Invoice description | Ministr.Shendetsise rik dhoma serverave up. 459 dt. 30.10.2015 autorizim 4953/5 dt.27.11.2015 kontr.4953/6 dt. 01.12.2015 fat.53(16040975) dt. 17.12.2015 |