| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 43310030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BT SOLUTIONS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 880,800 |
| Amount | 880,800 lekë |
| Invoice description | 231 Aparati i KM.Shpenzime bl.fotokopje.Fature nr.359 seri 94996323 dt.07.12.2020.Flete hyrje nr.13 dt.07.12.2020.Urdh.prok.nr.1813 dt.08.04.2020.Kontrate nr.6020 dt.27.11.2020.Njoft.fituesi nr.5166 dt.08.10.2020. |