| Executed | 22.08.2017 |
|---|---|
| Registered | 18.08.2017 |
| Invoice | 33510140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 508,286 |
| Amount | 508,286 lekë |
| Invoice description | Min Drejtesise mirembajtje e regjistrit noterial. Kontrate ne vazhdim dt.01.12.2016, fature nr 04,05 dt.04.01.2017, proces verbal sherbimi dt.20.04.2017 |