| Executed | 09.11.2017 |
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| Registered | 08.11.2017 |
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| Invoice | 16310100872017 |
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| Institution | Dogana Vlore (3737) 1010087 |
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| Beneficiary | EURO INFORM |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave
Shpenz. per rritjen e AQT - fotokopje
Shpenz. per rritjen e AQT - paisje kompjuteri
707,520 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 707,520 lekë |
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| Invoice description | paisje informatike dogana 1010087 fat 359 dt 12.10.2017 u.prok 28 dt 29.10.2017 ftes per oferte |
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