| Executed | 31.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 74410100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 382,800 |
| Amount | 382,800 lekë |
| Invoice description | Min.Fin.furniz.dhe instalim i sistemit te vezhgimit(CCTV kamera) urdh.prok.28 dt.19.05.2014 p.verb. dt.10.12.2014 ftese per oferte, njoftim i APP dt.10.12.2014 Fat.184 dt.30.06.2014 seri 14245934 |