| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 32 10870122014 |
| Institution | Agjensia Kombetare e Sigurise Kompjuterike (3535) 1087012 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 43,800 |
| Amount | 43,800 lekë |
| Invoice description | Agj.Sig Kompiuter. pa UB nuk eshte ne sist.,lik portal dif e UP ne 30 dt 08.07.2014online ndergjegjes ,urdh prok nr 4 dt 19.5.2014,njoft fit 23.05.2014,kontr 09.06.2014,fat 318 dt 03.07.2014 seri 12251368 |