| Executed | 22.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 31110250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 500,724 |
| Amount | 500,724 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, pagese bl pajisje informatike,printer,autoriz 16/60 dt 3.11.2016,up 16 dt 29.4.2016,njof fit 16/59 dt 2.11.2016,kontrate 3543 dt 6.12.2016,fat 975 dt 19.12.2016 ser 43724692,fh 11 dt 19.12.2016,pvmd 19.12.16 3 |