| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 3021020042018 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | N E P T U N |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 299,900 |
| Amount | 299,900 lekë |
| Invoice description | Nd Sherbimeve Publike 2018,u prok 14 dt 20.11.2017 p verbal dt 28.12.2017 fat nr 735 dt 28.12.2017 blerje komjutera |