| Executed | 10.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 23310010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1001001 Presidenca,lik rikonfigurim network,Urdh prok nr 80 dt 19.3.2015,njoft fit 80/3 dt 26.3.2015,kontr 80/4 dt 02.4.2015,fat 80772115 dt 12.5.2015,shkr nr 66 dt 02.3.2015 |