| Executed | 12.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 131910100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 7,682,340 |
| Amount | 7,682,340 lekë |
| Invoice description | Min.Fin.Krijimi I sistemit konferece room,Fat.nbr.39,dt.26.10.18,seri 59313689,rap,dt.15.10.18,akt marr.Dorez.Dt.19.10.18,kont.Nr.13827/4,dt.07.09.18,u.prok.Nr.13827,dt.19.07.18,nj.fit.Nr.13827/3,dt.20.08.18,urdh.nr.13827/6,dt.10.09.18,nr. |