Drejtoria e informacionit te Klasifikuar (3535) → GLOBAL NET
| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 11310870042017 |
| Institution | Drejtoria e informacionit te Klasifikuar (3535) 1087004 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre Te tjera materiale dhe sherbime speciale 84,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 84,000 lekë |
| Invoice description | 1087004 DSIK LIK blerje aparate centrali, up nr 16 dt 28.07.2017 ,fat nr 560 dt 21.08.2017 , seri 51280994 fh nr 6 dt 21.08.2017formular nr 5 dt 28.07.2017 |