| Executed | 22.09.2016 |
|---|---|
| Registered | 21.09.2016 |
| Invoice | 20010250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 5,856,000 |
| Amount | 5,856,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, bl pajisje zyre, up 12 dt 21.3.16, njof fit 12/4 dt 16.5.16, aut 12/5 dt 26.5.16,kontrate 1553/1 dt 27.6.16,fat 229 dt 3.8.16 ser 31080280,fh 1 dt 3.8.16,pv marrje dorez 1553/5 dt 8.8.16 |