| Executed | 21.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 7710140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | HELIUS SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 864,066 |
| Amount | 864,066 lekë |
| Invoice description | Min drejtesise kontrate permiresim zhvillim dhe mirembajtje e Regjistrit Noterial. Kontrate ne vazhdim nr.6492/7 dt.01.12.2016, Raport dt.02.02.2017, fature 13,14 dt.01.02.2017 (28124594, 28124595), Proces verbal pranim sherbimi dt.09.02.2 |