| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 21810130562017 |
| 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 | 1013056 AKBPM mirembajtje nentor 2017, Kont ne vazdhi m n4059/2 dt 8.7.14 ft 80760210 dt 13.12.17 raport sherbimeve nentor 2017 |