| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 3810870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 1,087,500 |
| Amount | 1,087,500 lekë |
| Invoice description | Agjens prok Publik ,lik miremb sistemi,vazhd kontr 01 dt 22.09.2014,fat 450 dt 27.02.2015 seri 15935722,raport sherbimi 231 dt 27.2.2015 |