Departamenti I Administrates Publike (DAP) (3535) → IVA ELEKTRONIK
| Executed | 23.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 18810030202016 |
| Institution | Departamenti I Administrates Publike (DAP) (3535) 1003020 |
| Beneficiary | IVA ELEKTRONIK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 199,200 |
| Amount | 199,200 lekë |
| Invoice description | D A P lik sherb softeve,urdh prok nr 13 dt 21.12.2016,proc verb dt 21.12.2016,njoft fit 23.12.2016,fat 7768 dt 29.12.2016 seri 43346413,kontr 8127 dt 28.12.2016 |