| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 25610041932016 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1004193 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 880,800 |
| Amount | 880,800 lekë |
| Invoice description | Agjensia Komb. e Turizmit blerje paisje up nr 35 date 09.12.2016 ftese per oferte njoftimi 12.12.2016 fat nr 32062094 fh nr 40 dt 14.12.2016 |