| Executed | 26.12.2018 |
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| Registered | 24.12.2018 |
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| Invoice | 20210630032018 |
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| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
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| Beneficiary | BNT ELECTRONIC`S |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,485,550 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,485,550 lekë |
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| Invoice description | Kolegji i Posacem i Apelimit 1063003 AQT blerje paisje Kont.871/6 dt 11.12.2018 up.40 dt 12.11.18 fit.871/5 dt 06.12.2018 pv.871/13 dt 21.12.2018 fh 59 dt 21.12.2018 fit 871/5 dt 06.12.2018 |
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