| Executed | 29.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 33324850012014 |
| Institution | Komuna Qender (1514) 2485001 |
| Beneficiary | YLLI TAFILI |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 199,980 |
| Amount | 199,980 lekë |
| Invoice description | 2485001 komuna qender erseke shpenz per rritjen e AQT-pjisje kompjuteri lik i fat nr 57 dt 29.10.2014,fh nr 37 dt 29.10.2014,up nr 74 dt 14.10.2014,up nr 77 dt 22.10.2014 dhe procesverbal mosrealizimi te procedures elektronike dt 29.10.2014 |