| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 31210250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,374,784 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,374,784 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, pagese blerje programi financiar,10% garanci,up 3050 dt 5.10.2016,njof fit 3050/6 dt 25.11.2016,kontrate 3050/7 dt 9.12.2016,fat 80757755 dt 23.12.2016,fh 13 dt 23.12.2016,pvmd 23.12.2016 |