| Executed | 08.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 12910130872018 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | XPERT SYSTEMS |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 396,000 |
| Amount | 396,000 lekë |
| Invoice description | Sherbimi Spitalor Tropoje shpenzime instaluese te telekomunikimit up 25 dt 18.07.2018 app dt 20.07.2018 situacion punimesh dhe akt marrje date 26.07.2018 ft 183 dt 26.07.2018 flete garancie dt 25.07.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2018 | Sp. Tropoje (1836) | TREZHNJEVA | 297,190 |