| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 19210930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 356,400 |
| Amount | 356,400 lekë |
| Invoice description | 602 IQT faqe web,up nr 6671 d t17.10.2014,ftese per oferte dt 17.10.2014,njofti fit dt 28.10.2014,fat nr 60 dt 28.10.2014,seri 13613313 |