Reparti Ushtarak Nr.6640 Tirane (3535) → ALFA - SERVICESTIRANE
| Executed | 07.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 38010170882018 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 7,943,400 |
| Amount | 7,943,400 lekë |
| Invoice description | 1017088 Rep.Usht 6640 shpenzime paisje hardware, UMM 696 dt 10.7.18, UMM 884 dt 20.9.18 per lidhje zbat.kont.kont.sekrete 53/7 dt 27.9.18, ft 61645532 dt 26.12.18, fh 5 dt 26.12.18 |