| Executed | 28.08.2014 |
|---|---|
| Registered | 28.08.2014 |
| Invoice | 80610100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TETRA SOLUTIONS |
| Branch | Tirane |
| Category | Sherbime te tjera 3,983,400 |
| Amount | 3,983,400 lekë |
| Invoice description | DREJT PERGJ DOGANAVE . lik ft "Upgrade dhe support te SoClass" up dt 12.5.2014, nj fit dt 30.7.2014, kontr dt 8.8.2014, seri 14825298 dt 12.8.2014, |