| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 66710500012018 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,720,392 |
| Amount | 1,720,392 lekë |
| Invoice description | I.N.S.T.A.T 1050001 lik sherb miremb licensash,urdh prok nr 391 dt 15.03.2018,proc verb 11.4.2018,formul njoft fit 24.4.2018,miratim proceduere 391/7 dt 24.4.2018,kontr 391/13 dt 01.6.2018,fat 09.7.18 seri 80737246,proc verb sherbi29.6.2018 |