| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 7510870012015 |
| 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 476 dt 30.04.2015 seri 15935749,raport sherbimi prill 2015 |