| Executed | 28.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 5310140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 346,200 |
| Amount | 346,200 lekë |
| Invoice description | Min.Drejtesise blerje tonera, UP nr 468/1 dt 18.1.19, ft oferte 468/2 dt 18.1.19, njoft.fit 19.01.2019, pv.marrjes dorezim dt 29.01.2019, ft nr 17 dt 29.1.19 serial 68474627, fh nr 10 dt 29.1.19 |