| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 19310250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1025085 SHKP shpenz per mirembajtje objekti, up 3050 dt 05.10.2016, vazhdim kont 3050/6 dt 09.12.2016, fat nr 80759153 dt 03.07.2017, pv marrje dorez 2011/1 dt 05.07.2017 |