| Executed | 10.08.2016 |
|---|---|
| Registered | 10.08.2016 |
| Invoice | 40210010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19,200 |
| Amount | 19,200 lekë |
| Invoice description | Presidenca, lik progr financa 5,proc verb emergj 27.6.2016,fat 1172 dt 27.6.2016 seri 35512822,VKM nr 358 dt 24.4.2013 |