| Executed | 19.08.2021 |
|---|---|
| Registered | 12.08.2021 |
| Invoice | 25410160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | T B S 96 SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 7,200,000 |
| Amount | 7,200,000 lekë |
| Invoice description | 1016001, trajnim operacional dhe mirembajtje per blerje pajisje, sisteme, vazhdim kontrate nr 689/19 dt 13.12.2019,amendament shtese 689/40 dt03.11.2020,nr 54/2 dt29.03.2021,fature nr 3 dt09.07.2021,shkrese konfirmimi nr 54/5 dt 08.07.2021 |