| Executed | 30.05.2019 |
|---|---|
| Registered | 29.05.2019 |
| Invoice | 39110010012019 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | PLAN OVER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 772,800 |
| Amount | 772,800 lekë |
| Invoice description | Presidenca , blreje orendi paisjezyre , shkrese nr 120 dt 3.05.2019 , up nr 120/1 dt 3.05.2019 , pv 120/1 dt 3.05.2019 , fat nr 116 dt 16.05.2019 , seri 76077516 , pv 16.05.2019 , vkm nr 358 dt 24.04.2013 |