| Executed | 23.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 51110030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | HOXHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 231 KM Urdh.Prok nr.6028 dat.14.10.2016,P-V dat.11.11.2016 fat.212 dat.18.11.2016 seri 15742112 fh.nr.41 dat.18.11.2016 |