| Executed | 10.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 12610870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,086,000 |
| Amount | 1,086,000 lekë |
| Invoice description | 602 AGJENSIA PROK PUBLIK miremb sistemi kont vd 9751 dt 31.08.2012 fat 326dt 29.08.2014 ,seri 11210144 |