| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 14810010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1001001,Presidenca,lik sherb progr financa 5,proc verb emergj 13.2.2018,proc verb konstat 13.2.2018,fat 344 dt 13.2.2018 seri 59512058,VKM nr 358 dt 24.4.2013 |