Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) → INFOSOFT SYSTEM
| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 65910060012015 |
| 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 Furnizime dhe materiale te tjera zyre dhe te pergjishme 780,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 780,000 lekë |
| Invoice description | MTI- Shpenzime sistemim kabinei rack i mti fat 807545510 dt 17.11.2015 sit 17.11.2015 fh 13 /1 dt 17.11.2015 pv 17.11.2015 up 25 dt 03.11.2015 nj fit 17.11.2015 kontr 17.11.2015 |