| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 36210161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 599,760 |
| Amount | 599,760 lekë |
| Invoice description | IKMT pagese ft blerje kompjt u prok 07/1 dt 3.7.17, ftesa 3.7.17, pv 11.7.17, fituesi 10.7.17, ft 34 dt 12.7.17 sr 42911737 fh 05 dt 12.7.177 sr 51120014, kontr 2300 dt 6.6.17, aurtori z 9/8 dt 2.6.17, fh 07 dt 26.07.17 |