| Executed | 06.01.2015 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 77410100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 326,400 |
| Amount | 326,400 lekë |
| Invoice description | Min.Fin. bl.dhe instalim mat .per sallen e konferencave u.prok.18 dt.24.03.2014, ftese per oferte,p.v. dt.21.03.2014 njoft.i APP dt.31.03.2014 Fat.13 dt.17.04.2014 seri 09936813 F.h. 73 dt.24.12.2014 |