Departamenti i Administrates Publike (3535) → IVA ELEKTRONIK
| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 21110870152015 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 952,800 |
| Amount | 952,800 lekë |
| Invoice description | D.A.P,lik sherbime softe,urdh prok nr 5979/1 dt 27.11.2015,ftese oferte 4.12.2015,njoft fit 10.12.2015,fat 8724 dt 18.12.2015 seri 28632730 |