| Executed | 17.01.2017 |
| Registered | 31.12.2016 |
| Invoice | 72910140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Tirane |
| Category |
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik
4,444,220 |
| Amount | 4,444,220 lekë |
| Invoice description | Min Drejtesise - permiresim zhvillim mirembajtje e regjistrit noterial. UP 6492 dt.30.09.2016;Njoftim fituesi APP dt.30.11.2016;Kontrate 6492/7 dt.01.12.2016; Fature 64 dt.19.12.2016(28124572);PV marrje ne dorezim dt.21.12.2016 |