Aparati Ministrise se Financave (3535) → VERSO PER MREZNE TEHNOLOGIJE VERSO D.O.O
| Executed | 27.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 68010100012019 |
| 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.networkut e Min.Fin.e Degeve te thesarit(13.04.19 - 12.05.19)Fat.nr.28,dt.15.05.19,seri 55032928 ,p.verb,dt.17.05.19, rap.13.04.19-12.05.19, kont.nr.7184/18,dt.22.11.17, u.prok. nr. 7184/11, dt.16.08.17, |