| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 11010010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1001001 Presidenca,lik sherb prog F5,shkrnr35 dt 15.02.2017 up nr 35 dt 15.02.2017.pv nr dt 15.02.2017 fat 444 dt 16.02.2017,seri 42422953 dt 14.02.2017 VKM 358 dt 24.04.25014 , |