| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 25921010492019 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ALTIN KARAULLI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 793,800 |
| Amount | 793,800 lekë |
| Invoice description | 2101049 2101049, DPTT Vendore lik ftprog softw nr 42 dt 22.7.19 sr 02747944 u pro 9.7.19, fitues 12.7.19, pv 22.7.19, vendim 119024/5 dt 12.7.19 |