| Executed | 15.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 2421011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MIXTA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik bl sistem telefonie up 357 dt 13.02.2017 pv 13.02.2017 fat 18677339 fh 16.02.2017 |