| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 112210020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUREL INFORMATICA SPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,051,048 |
| Amount | 3,051,048 lekë |
| Invoice description | Kuvendi, lik ft suport mirmb sist kv dt 24.4.2015, seri 06453309 dt 23.12.2015 |