| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 21610240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | CSA CONSULTING |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1024001-K.L.SH.602- blerje program antivirusi , fat nr 72 seri 53489622 dt 10.05.2018, u-prok nr 34 dt 26.04.2018,ft.oft dt 30.04.2018,nj.fit app dt 11.05.2018,p.verb nr 1,2,3, dt 30.04/3.05.2018,f.hyrje nr 12 dt 11.05.18, |