| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 22910160072019 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602-shp mirmb pajisje zyrash, nr up 470/4, dt 08.07.2019, ft of 470/5, dt 08.07.2019, pr verb 470/7, dt 11.07.2019, urdh 470/9, dt 15.07.2019, prv marrje 470/10, dt 22.07.2019, ft 1803, seri 76033893,dt 15.07.2019 |