| Executed | 04.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 71810140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,463 |
| Amount | 16,463 lekë |
| Invoice description | Min. Drejtesise pjese fotokopje,kerke per bler nr 12139 dt 05.12.2018,up nr 12139/1 dt 02.12.2018,ftes per ofert dt 12.12.2018,fat nr 324 dt 17.12.2018 deri 68475494,fh nr 99 dt 17.12.2018,pv dt 17.12.2018 |