| Executed | 12.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 4710900012019 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 204,000 |
| Amount | 204,000 Albanian lekë |
| Invoice description | 1090001,KPP, lik servis printer , u prok nr 103/1 dt 4.02.2019 njof fit 103/5 dt 7.02.2019 , fat nr 7 dt 12.02.2019 nr seri 72498757 , kontr sherbimi 103/7 dt 11.02.2019 , pv 103/9 dt 12.02.2019 |