| Executed | 27.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 13110870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 326,250 |
| Amount | 326,250 lekë |
| Invoice description | AGJENSIA PROK PUBLIK miremb sistemi , URDH PROK NR 18 DT 17.07.2014,NJOFT BFIT 8399/1 DT 17.07.2014,KONTR 01 DT 22.09.2014,FAT 350 DT 30.09.2014,SERI 15935614 |