| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 20510250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 13,116 |
| Amount | 13,116 lekë |
| Invoice description | Sherbimi Social Shteteror Blerje HP Scanjet,tender i M.Brendshme,up 27 dt 4.5.15,njof fit 27/8 dt 27.8.15,kont 1883/1 dt 30.9.15,fat 80754308 dt 3.11.15,fh 28 dt 3.11.15,autoriz lidhje kont 27/10 dt 1.9.15 |