| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 6110160012015 |
| 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 80770500 dt 20.1.15, pv 2.1.15 shkrese 9955/12 dt 9.2.15, up 44 dt 29.8.14, fituesi 44/5 dt 20.10.14 |