| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 53310870102017 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 81,600 |
| Amount | 81,600 lekë |
| Invoice description | Kom Prok Publik , lik lik servis fotok , ur prok nr 1644 dt 3.11.2017 , pv nen 100 nr 1644/1 dt 3.11.2017 , fat nr 876 dt 7.11.2017 , pv nr 1644/2 dt 7.11.2017 |