| Executed | 10.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 17310050352015 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 38,088 |
| Amount | 38,088 lekë |
| Invoice description | 231-Drejtoria e Bujqesise Tirane,paguar blerje printera autoriz MPB DT 01.09.15,KONT NR 682/2 DT 29.09.15 FAT NR 719 SERI 27767117 DT 05.11.2015F.H. NR 13 DT 05.11.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2015 | Drejtoria e Bujqesise Tirane (3535) | EAGLE MOBILE | 4,805 |