| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 48110240012018 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 2,238,030 |
| Amount | 2,238,030 lekë |
| Invoice description | 1024001-K.L.SH.231-Blerje pajisje Tik,fotokopje ,kontrt vazhdim nr 975/16 dt 15.10.2018,autorizim lidhje kontrt AKSHI nr prot 4353 dt 03.09.18,fat nr 80737883 dt 26.10.2018,f.hyrje nr 34 dt 2.11.18. |