| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 4210200012015 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 349,207 |
| Amount | 349,207 lekë |
| Invoice description | D.P.Arkivave lik skanera,autoriz lidhje kontr 60/8 dt 10.12.2014,kontrb 5018 dt 29.12.2014,njoft fit 60/3 dt 4.12.2015,fat 80770466 dt 16.1.2015,fl hyr nr 1 dt 16.1.2015 |