| Executed | 03.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 33010030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,467,296 |
| Amount | 2,467,296 lekë |
| Invoice description | KM shpenz.miremb.Kondicioneri,U.Prok.nr.2933 dat.23.7.2014,Proc.verb nr.1 dat 25.7.2014 proc-verb nr.2 dat 31.7.2014 kontrat nr.2933/4 dat 27.8.2014 prev.dat 27.8.2014 sit dat 2.9.2014,fat nr.184 dat 2.9.2014,seri 13178224 |