| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 2421011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 3,850,600 |
| Amount | 3,850,600 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik pajsje kompjuterike up 24/2 dt 27.04.2017 njfit 24/6 dt 11.07.2017 kontr 24/7 dt 19.07.2017 fat 40937505 fh 1 dt 27.07.2017 |