| Executed | 19.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 93610500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 255,840 |
| Amount | 255,840 lekë |
| Invoice description | INSTAT Paguar blerje fotokopje kont nr 1395/3 dt 14.11.2017 up nr 22 dt 23.05.2017 fo dt 24.08.2017 nj fit 51790 dt 31.10.2017 ft nr 10 ser 51551110 fh nr 33 dt 15.11.2017 |