Drejtoria e Sherbimeve te Brendshme (3535) → BNT ELECTRONIC`S
| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 34510160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | — |
| Amount | 2,656,964 lekë |
| Invoice description | Aparati i Ministrise se Brendshme pajijse kompjuterike up 20.6 dt 16.04.13 app 24.06.13 njoft fit 20/4 dt 13.06.13 kont 20/12,13,14 dt 26.07.13 fat 3317+3310+3311 dt 26.08.13 sr 10448470+10448463+10448464 fh 27.08.13 |