| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 4810010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Security Solution & Distribution (SSD) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 139,000 |
| Amount | 139,000 lekë |
| Invoice description | Presidenca,lik rip sist sig,shkrese nr 256 dt 26.8.2016,urdh prok nr 256 dt 26.8.2016,fat 5812 dt 30.8.2016,seri 37387034,VKM nr 358 dt 24.4.2013 |