| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 64321010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | IMPACT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,000 |
| Amount | 14,000 lekë |
| Invoice description | DPTTV Sistem akses kontroll Up 394 dt 24.11.15 Ftese oferte 394/1 dt 24.11.15 pv 25.11.2015 fat 376 dt 25.11.2015 sr 29058057 |