| Executed | 09.12.2016 |
|---|---|
| Registered | 07.12.2016 |
| Invoice | 59610150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2,959,080 |
| Amount | 2,959,080 lekë |
| Invoice description | Ministria e Jashtme, lik paisje istalim switch, ,kontr klasifikuar 457 dt 25.11.2015,shkresa 10 dt 2.12.2016,fat 347 dt 1.12.2016 seri 41614233,situac nr 1 dt 1.12.2016 |