| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 18321390082018 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ARBEN PANDILI |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2139008 Fature nr.42 seri 61666545 dt.09.11.2018;U-Blerje nr.7264 "Blerje kompjuteri per nevojat e Nd.Sherbimeve Publike" Nd-ja Sherbimeve Publike SKRAPAR |