| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 21110240012014 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 7,730,388 |
| Amount | 7,730,388 lekë |
| Invoice description | 602-Kon.Lart.Shteti blerje kompjutera up 410/1 dt 18.4.14, kontrate 410/10 dt 3.6.14, nj.fituesi dt 21.5.14, ub 410/5,410/11 dt 28.4.14,4.6.14,ft 54 dt 3.7.14 seri 15683054 fh 25 dt 5.7.14 |