| Executed | 01.07.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 21710290012021 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | FORSITEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 1,185,120 |
| Amount | 1,185,120 lekë |
| Invoice description | KLGJ pajisje aud kont 1254/19 dt 19.5.2021 ft 9/2021 dt 2.6.2021 fh 2.6.2021 |