| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 12310030202017 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | BTS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 720,000 |
| Amount | 720,000 lekë |
| Invoice description | DAP liK SHERBIM , TE SOFTEVE INFORMATIKE , U PROK NR 5 DT 15.08.2017 , FTESE OF NR 3 DT 18.08.2017 , NJOFTIM FIT , DT 25.08.2017, FAT NR 4481 DT 11.09.2017 SERI 51093735 KONTRATE NR 9127/1 DT 4.09.2017 |