| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 2710870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 742,080 |
| Amount | 742,080 lekë |
| Invoice description | 1087032,lik shpenzime paisje elektronike , ft nr 224 dt 17.06.2019 kerkese nr 111 dt 30.05.2019, pv 111/3 dt 11.06.2019 u prok r 111/4 dt 11.06.2019, ft of 111/5 dt 11.06.2019 , pv 111/6 dt 13.06.2019, pv 111/7 dt 13.06.2019 |