| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 11010131192016 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 693,600 |
| Amount | 693,600 lekë |
| Invoice description | 1013119 QKUM paisje elektronike up. 14 dt. 31.10.2016 fat. 12721284 dt. 16.11.2016 fh. 12 dt. 16.11.2016 |