| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 36310160072018 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 544,320 |
| Amount | 544,320 lekë |
| Invoice description | 2018- Q.SH.A.M.T lik shpenzim mirm aparat teknike up nr 1355/1 dt 11.12.2018 fo dt 11.12.2018 pv dt 1355/4 dt 20.12.2018 ft nr 7620762 dt 20.12.2018 |