| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 10210500012018 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 774,000 |
| Amount | 774,000 lekë |
| Invoice description | I.N.S.T.A.T 1050001 sherb. mirembajt. licesa up rn 46 dt 1.11.17, nj fit 7.11.17, ft nr 80760204 dt 12.12.17, pv sherb 12.12.17 |