| Executed | 13.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 79210040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | KREATX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 5,160,000 |
| Amount | 5,160,000 lekë |
| Invoice description | M.ZH.E.T.S zhvillim i sistemit RDHSAT kontrat nr 7063/9 dt 26.10.2016 up nr 7063 dt 23.08.2016 pv nr 4 dt 21.09.2016 nj fit 7063/6 ft bnr 63 ser 26317063 fh nr 52 dt 27.12.2016 |