| Executed | 09.02.2017 |
|---|---|
| Registered | 08.02.2017 |
| Invoice | 6910010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | Security Solution & Distribution (SSD) |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 1001001 Presidenca,lik sherb ndriçim+foni,shkrese 9 dt 13.1.2017, progr masash 13.1.2017,urdh prok nr 9/1 dt 13.1.2017,proc verb 13.1.2017,fat 15 dt 19.1.2017 seri 43689659,VKM nr 358 dt 24.4.2013 |