Aparati Ministrise se Financave (3535) → VERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O
| Executed | 01.04.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 31310100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Min.Fin.Miremb.infrastruk.network.Min.Fin dhe TDOt(13.02.19-12.03.19)Fat.nr.24,dt.15.03.19,p.verb,dt.25.03.19,rap.13.02.19-12.03.19,kont.nr.7184/18,dt.22.11.17,u.prok.nr.7184/11,dt.16.08.17,urdh.nr.7184/19,dt.23.11.17,shkr.nr.7184/21,dt.11. |