| Executed | 26.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 19610140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | InfoSoft Office |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 30,743 |
| Amount | 30,743 lekë |
| Invoice description | Min Drejtesise TVSH EURALIUS, Kontrate grant CRIS IPA 2018/395-806, Shkrese Euralius nr 3139 dt 9.4.2019, Memo 2129/1 dt 12.4.19, |