Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → INFOSOFT SYSTEM
| Executed | 07.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 59410060012014 |
| Institution | Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 69,173 |
| Amount | 69,173 lekë |
| Invoice description | MTI, shpenzim blerje Fotokopje,fat,nr.80768697dt.01.10.14,F.H.nr.41dt.1.10.14akt dorezimidt.01.10.14P.Verbal marrjes nje dorezimdt.01.10.14,Autorizim per lidhje kontrate M.B.nr.2/15dt.04.08.14 |