| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 32410250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 97,032 |
| Amount | 97,032 lekë |
| Invoice description | Sherb Komb Punesim, pagese blerje pajisje informatike,printer,up 3898/1 dt 22.12.2016,shtese kontrate mr 3898/2 dt 23.12.2016,fat 1029 dt 27.12.2016 ser 43726246,fh 14 dt 27.12.2016,pv marrje dorez 3898/3 dt 27.12.2016 |