| Executed | 28.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 47810030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 175,800 |
| Amount | 175,800 lekë |
| Invoice description | 231 KM blerje pajisje ,Kontrat nr.4477/1 dat.1.11.2018,Autorizim per lidhje kontrate nr.4916 dat.24.9.2018 Fat.nr.68102925 dat.13.11.2018 seri 68102925,FH.nr.6 dat.13.11.2018,P-V marrje ne dorezim dat.13.11.2018 |