| Executed | 11.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 51610240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 3,864,000 |
| Amount | 3,864,000 Albanian lekë |
| Invoice description | 1024001-K.L.SH.231-Blerje Pajisje TIK ,kompjutera,kontrt vazhdim nr 975/17 dt 15.10..18,autoriz.lidhje kont AKSHI.4352. nr 975/8 3/26.09..18,, URDHER NR 975/19 DT 15.10.18, ft nr 68102895 dt 8.11.2018, SR 68102895,f.hyrje nr 37 dt 8.11.18 |