| Executed | 19.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 16410160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 96,844 |
| Amount | 96,844 lekë |
| Invoice description | 1016001, blerje pajisje sistemi sigurie, kerkese nr 1729/3 dt 13.03.2019 fature nr 224262020 dt 28.03.2019 FH nr 14 dt 28.03.2019 prverbal dt 28.03.2019 shkrese 1729/5 dt 12.04.2019 |