| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 580110140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 460,320 |
| Amount | 460,320 lekë |
| Invoice description | Min. Drejtesise blerje fotokopje, UP nr. 22 dt 23.05.2017, UM 6832/2 dt 4.12.2017, kont 6358/1 dt 17.11.2017, ft serial 51551125 |