| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 48310160012015 |
| 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 80753927 dt 05.10.15, pv 22.10.15 up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 shkrese nr 1287/1 dt 18.11.15 |