| Executed | 15.04.2020 |
|---|---|
| Registered | 10.04.2020 |
| Invoice | 30610100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 4,800,024 |
| Amount | 4,800,024 lekë |
| Invoice description | Min.Fin.Pajisje TIK - Loti 4 - Blerje fotokop.per MFE,Fat.nr.81037956,dt.10.12.19,seri 81037956,f.garanc.dt.10.12.19, f.hyr.nr 290,dt.10.12.19,p.verb dt 13.12.19,kont.nr.7143,dt.15.11.19,u.prok.nr.24,dt.15.03.19,urdh.nr.22033/1,dt.12.12.19 |