| Executed | 02.09.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 45710100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 418,800 |
| Amount | 418,800 lekë |
| Invoice description | Min.Fin.furnizim dhe instalim i sist.te telefon. urdh.p.27 dt.19.05.2014 p.verb. dt.05.05.2014 ftese per oferte, njoftim i APP dt.26.05.2014 Fat.177 dt.30.06.2014 seri 1424592 p.verb. dt.26.05.2014 |