Departamenti i Administrates Publike (3535) → MINISTRIA E FINANCAVE
| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 9010870152019 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 8,953,794 |
| Amount | 8,953,794 lekë |
| Invoice description | Transferte Fondi Kombetar 2019 ,1087015 DPA 2019 lik ,TVSH -IPA 2014 shkrese nr 6262 dt 10.04.2019 udhezim 10 dt 9.03.2015, kurs b Shq 71993,20 EUROX124,36dt 16.04.2019 |