| Executed | 14.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 37310160562018 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Sherbime telefonike 14,407 |
| Amount | 14,407 lekë |
| Invoice description | QKPAzilkerk Lik internet kontr vazhd 186/2 dt 19.04.2018 fat 68228115 nr 889 dt 30.11.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2018 | QFM Teknike Tirane (3535) | INFOSOFT SYSTEMS | 8,878,314 |