| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 10610870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 372,684 |
| Amount | 372,684 lekë |
| Invoice description | Agjencia e Prokurimeve Publike Sherb certifikata sig SSL up 17 dt 13.06.2014 fo 7296 dt 16.06.2014 njoft fit 41979-026-17 fat 92 dt 19.06.2014 seri 15200792 pv dorez 07.07.2014 |