| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 7110041212014 |
| Institution | Qendra Kombetare e Licensimit (3535) 1004121 |
| Beneficiary | TRIPTIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,160 |
| Amount | 38,160 lekë |
| Invoice description | 602 QKL shpenzime dokumentacion specifik ft 10431773 dt 28.4.14 up 8 dt 21.4.14 ftese oferte 22.4.14 nj.fituesi 25.4.14 fh 7 dt 28.4.14 |