| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 50810030012014 |
| 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 87,900 |
| Amount | 87,900 lekë |
| Invoice description | KM bl scaner, kontrat.nr.3313 dat 2.9.2014.autorizim nr.2/7,dat 29.7.2014,fat nr.321 dat 10.9.2014 seri 15683321,fh.nr.33 dat 10.9.2014,P-V marrje ne dorzim,dat 10.9.20142014 |