| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 11910040092016 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | EURO INFORM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 191,880 |
| Amount | 191,880 lekë |
| Invoice description | 602-D.P.A BL PAJISJE KOMPJUTERIKE UP NR 5 DT 12.10.2016 FO DT 12.10.2016 FT NR 386 SER 41218546 FH NR3 |