| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 51410160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 13,116 |
| Amount | 13,116 lekë |
| Invoice description | 1016001, Aparati MPB, pagese ft blerje skaner, kontr 27/27 dt 13.10.15, up 27 dt 4.5.15, fitues 27/8 dt 27.8.15, ft 80754626 dt 24.11.15, fh 58 dt 24.11.15, urdher 27/28 dt 13.10.15, shkrese 27/51 dt 4.12.15 |