Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → INFOSOFT SYSTEM
| Executed | 16.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 58610060012015 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 214,110 |
| Amount | 214,110 lekë |
| Invoice description | 1006001 MTI -Shpenzime bl skaner aut lidhje kontr 27/10 dt 01.09.2015 kontr 4614/1 dt 27.10.2015 fat 80754623 dt 24.11.2015 fh 14 dt 24.10.2015 pv marrje dorezim dt24.11.2015 |