| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 20710130562015 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 388,000 |
| Amount | 388,000 lekë |
| Invoice description | AKBPM MIRMBAJTJE SLA VAZHDIM KONTR.4059/2 DT. 08.07.2014 FAT.80754374 DT. 06.11.2015 |