| Executed | 20.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 48810160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 4,452,000 |
| Amount | 4,452,000 lekë |
| Invoice description | MPB, blerje fotokopje per DPGJC, UP nr 16 dt 29.04.2016, njoftim fituesi nr 16/20 dt 29.07.2016, kontrate nr 16/42 dt 14.09.2016, urdh nr 16/43 dt 14.09.2016, fature nr 80757557 dt 30.11.2016, nr 80757464, 80757493, 80757529, 80757530, |