| Executed | 06.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 11310050402020 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | BORIS 2019 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 678,000 |
| Amount | 678,000 lekë |
| Invoice description | 1005040-E.SH.Farerave-Fidaneve, blerje pajisje kompjuterike,urdher prok nr 33 dt 30.09.2020,fo dt 30.09.2020,njf dt 20.10.2020,ft 03 dt 30.10.2020,sr 93014953,fh 10 dt 30.10.2020, pvmd dt 30.10.2020 |