| Executed | 06.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 50310040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 233,496 |
| Amount | 233,496 lekë |
| Invoice description | 602-M.ZH.E.T.S shpenzim bl switch dhe router up nr 16 dt 29.04.2016 nj fit 16/20 dt 29.07.2016 lidhje kont nr 16/25 kont nr 6920/2 dt 01.09.2016 ft 376 ser 190594038 fh 8 |