| Executed | 23.04.2021 |
|---|---|
| Registered | 21.04.2021 |
| Invoice | 1151010290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | FORSITEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 924,000 |
| Amount | 924,000 lekë |
| Invoice description | KLGJ lik shp per rritjen e AQT, up nr 32, dt 23.03.2021, ft of nr 1233/1, dt 23.03.2021, urdher nr 39, dt 30.03.2021, ft nr 5/2021, dt 30.03.2021, fh nr 2, dt 30.03.2021 |