| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 27410160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,426,945 |
| Amount | 3,426,945 lekë |
| Invoice description | 602-1016001, Aparati MPB, pagese miremb hardware dhe sofware, kontr 9955/1 dt 9.12.14 ft 80772404 dt 05.06.15, pv 18.6.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 881/1 dt 23.6.15 |