ALUIZNI - Drejtoria e Pergjithshme (3535) → INFOSOFT SYSTEMS
| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 19810141072018 |
| Institution | ALUIZNI - Drejtoria e Pergjithshme (3535) 1014107 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 977,436 |
| Amount | 977,436 lekë |
| Invoice description | Drejt.Pergj.Aluiznit lik paisje,urdh prok nr 777 dt 4.6.2018,njoft fit 18.7.2018,kontr 4675/1 dt 14.8.2018,fat 80737604 dt 17.9.2018,fl hyr nr 3 dt 17.9.2018 |