| Executed | 15.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 42010010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Security Solution & Distribution (SSD) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 101,520 |
| Amount | 101,520 lekë |
| Invoice description | Presidenca,lik rip central telefonik,urdh prok nr 236/1 dt 7.09.2015,proc verb dt 07.9.2015,fat 122 dt 23.09.2015,seri 24473143,VKM nr 358 dt 24.4.2013 |