| Executed | 23.01.2018 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 92810100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 4,603,200 |
| Amount | 4,603,200 lekë |
| Invoice description | Min.Fin.Blerje fotokopje,Fat.nr.17,dt.21.11.17,nr.18,dt.21.11.17,f.hyr.nr.174,dt.21.11.17,nr.175,dt.21.11.17,akt.marr.dorez.dt.13.12.17,urdh.nr.14941/4,dt.10.11.17,kont.nr.14941/1,dt.06.11.17,memo.dt.16.11.17,autoriz.lidh.kont.nr.22/27,dt.2 |