| Executed | 22.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 60510250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | IKUBINFO |
| Branch | Tirane |
| Category | Sherbime te tjera 1,104,616 |
| Amount | 1,104,616 lekë |
| Invoice description | mmsr,mirmbajtje sistemi sotware,kontrata 1922/7,dt.01.09.2015 ne vazhdim,fat.887,dt.07.09.2016,ns.39788308 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.11.2016 | Aparati Ministrise se Punes (3535) | G J I K U R I A | 29,817,387 |