| Executed | 26.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 8210930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 7,068 |
| Amount | 7,068 lekë |
| Invoice description | 1093011 ISHTI lik internet,urdh prok nr 1414 dt 02.3.2017,ftese oferte 1414/1 dt 02.3.2017,njoft fit 1414/2 dt 8.3.2017,kontrate 1414/3 dt 8.3.2017,fat 408 dt 7.4.2017 seri 47998414 dt 7.4.2017 |