| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 23710130562018 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 388,000 |
| Amount | 388,000 lekë |
| Invoice description | 1013056 AKBPM mirmb SLA vazhdim kontr. 4059/2 dt. 08.07.2014 fat 80736920 dt 17.05.2018 |