| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 20410250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 89,388 |
| Amount | 89,388 lekë |
| Invoice description | Sherbimi Social Shteteror Blerje printera,tender i M.Brendshme,up 27 dt 4.5.15,njof fit 27/8 dt 27.8.15,kont 1882/1 dt 01.10.15,fat nr 733 ser 27767131 dt 6.11.15,fh 29 dt 6.11.15,autoriz lidhje kont 27/13 dt 1.9.15 |