| Executed | 18.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 19210930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | VIRTUAL BUSINESS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1093011 602- I.Q.T shpenzim pajisje zyre up nr 8091 dt 19.08.2016 pv dt 22.08.2016 ft nr 39 dt 12.10.2016 ser 24449861 fh 16 pv 12.10.2016 fo dt 19.08.2016 |