| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1321011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | Kassel |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 4,957,192 |
| Amount | 4,957,192 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl skeleri kontr vazhd 17/7 dt 30.05.2017 fat 42567564 dt 11.07.2017 fh 3 dt 11.07.2017 |