| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 38110040932016 |
| Institution | Qendra Kombetare e Regjistrimit (3535) 1004093 |
| Beneficiary | IT PANAKEIA |
| Branch | Tirane |
| Category | Sherbime te tjera 389,312 |
| Amount | 389,312 lekë |
| Invoice description | 602-Q.K.R mirembajtje,kontrate nr 4996 dt 20.03.2012 ne vazhdim,fat nr 189 DATE 19.03.2016 |