| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 11510041212013 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | — |
| Amount | 34,560 lekë |
| Invoice description | 602 qendra kombetare licensimit.prodhim dokumentacioni specifik ft dt 29.8.13 s 09192097 up 6 dt 26.8.13 ftese per oferte 27.8.13 njoftim fituesi 11.9.13 fh 5 dt 30.8.13 |