| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 46210100772017 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 553,200 |
| Amount | 553,200 lekë |
| Invoice description | DPDoganave, lik fat bl. hardisk up5436/3 dt 18.04.17 formular 6 dt 07.07.2017 fat278 dt 07.07.17 s 42766941 fh.34 dt 10.07.2017 |