| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 36121010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 112,420 |
| Amount | 112,420 lekë |
| Invoice description | 2101049 DPTTV Bl kamera up 408 dt 04.12.2015 fo 408/1 dt 04.12.2015 vend 412 dt 07.02.2015 njfit 412/1 dt 07.12.2015 fta 29058199 nr 462 fh 31 dt 16.12.2015 |