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895,139 lekë

Drejtoria e Pergjithshme e burgjeve (3535)INFOSOFT SYSTEM

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Executed15.08.2017
Registered14.08.2017
Invoice41110140482017
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 895,139
Amount895,139 lekë
Invoice descriptionDrejtoria Pergjth Burgjeve Aplikimi web per kartelat e te denuarve kont vazhdim nr 7258/1 date 07.10.2016 fat nr 28 date 13.06.2017

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15.09.2017 Drejtoria e Pergjithshme e burgjeve (3535) INFOSOFT SYSTEM 895,139