| Executed | 30.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 12110870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,075,260 |
| Amount | 1,075,260 lekë |
| Invoice description | AGJENSIA PROK PUBLIK ,lik paisje kompiuterike,njoft lidhje kontr nga Min Brendshme,nr 2/12 dt 29.07.2014,kontr 9908,09,10 dt 11.09.2014,fat 1649 dt 15.09.2014 seri 13681349,fl hyr nr 23 dt 17.09.2014,proc verb dorez 15.09.2014 dt |