| Executed | 22.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 25010140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 445,320 |
| Amount | 445,320 lekë |
| Invoice description | Min Drejtesise , Tonera per printer, UP nr 259 dt 25.04.2019, ft ofert 3391/2 dt 25.4.19, shpallje fit app dt 26.4.19, proces verbal m.dorezim dt 9.5.19 ft tat. nr 117 serial 75069377 fh nr.47 dt 9.5.19 |