| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 74210250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | SYNAPSE ATS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,594,104 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,594,104 lekë |
| Invoice description | mmsr,rrjeti kompjuterik mmsr,up,258,dt.24.11.2016,p-v 05.12.2016,kontr.7003/6,14.12.2016,fnjf 13.12.2016,fat,80,dt,27.12.2016,ns.42889751 |