| Executed | 10.07.2017 |
|---|---|
| Registered | 07.07.2017 |
| Invoice | 10910160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 441,240 |
| Amount | 441,240 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft223 dt 15.6.17 sr 48663055, fh 1 dt 15.6.17 kontr 674/2 dt 15.6.17, u prok 11 dt 1.6.17, fitues 15.6.17, |