| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 70710140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 268,440 |
| Amount | 268,440 lekë |
| Invoice description | 231-Ministria e Drejtesise pajisje,autorizim M.B nr 27/10 dt 01.09.2015,urdher nr 5712/3 dt 05.10.2015,kontrate nr 5712/2 dt 01.10.2015,fat nr serie 80754474,dt 13.11.2015,fh nr 96 dt 16.11.2015 |