| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 32810100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 28,060,000 |
| Amount | 28,060,000 lekë |
| Invoice description | Drejt Pergj Doganave, lik ft blerje pajisje kompj dehe licensa si dhe suport per chek point , kontr nr 232 dt 14.01.2019, seri 62184501 dt 11.02.2019, fh dt 11.02.2019, aktmarrje ne dorzim nr 689/1 dt 11.02.2019 |