| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 32510250852016 |
| 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) 632,772 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 632,772 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, pagese blerje programi financiar,garanci 10%, up 3050/13 dt 27.12.2016,shtes kont 3050/14 dt 27.12.2016,fat 80757823 dt 28.12.2016,fh 15 dt 28.12.2016,pv marrje dorez 3050/15 dt 29.12.2016 |