| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 37010160562018 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 4,577,352 |
| Amount | 4,577,352 lekë |
| Invoice description | 1016056- QFMT Lik informatizim i zyrave te qytetareve shke AKSHI 6022 dt 30.10.2018 kontr 5547 dt 15.10.2018 formular of 21.09.2018 pv 14.11.2018 fat 80738006 dt 15.11.2018 fh 17 dt 03.12.2018 |