| Executed | 18.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 6410820012017 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 239,760 |
| Amount | 239,760 lekë |
| Invoice description | 1082001 2017-KESHILLI KOMBETAR I KONTABILITETIT blerje paisje , ftes ofert 10.05.2017, njoft fit dt 10.05.2017 urdh 11 dt 26.04.2017, fat 178 Q ser 48663010 dt 10.05.2017 flet hyr 1 dt 11.05.2017 |