| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 25110131412020 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 126,360 |
| Amount | 126,360 lekë |
| Invoice description | 1013141 Drejt,Pergj,Sherb,Soc,Shteteror.-231-lerje pajisje sipas kont nr 1490/3 dt 25.11.2020.MK 3954 dt 26.8.2020.Autoriz per lidhje kont nr 5562 dt 23.10.20.fat nr 345 seri 94996309 dt 27.11.2020.fh nr 10 dt 27.11.2020 |