| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 9110111212017 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | NETSYSCOM |
| Branch | Laç |
| Category | Sherbime telefonike 330,861 |
| Amount | 330,861 Albanian lekë |
| Invoice description | Zyra Arsimore Kurbin paguar kerkese per prokurim nr 129 dt 16.03.2017 up nr 11 date 16.03.2017 ftese per oferte dt 20.03.2017 njoftim fituesi dt 21.03.2017 kontrtae nr 129/1 dt 21.03.2017 ft nr 126 seri nr 41912616 dt 28.03.2017 |