| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 23510630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Sherbime te tjera 1,650 |
| Amount | 1,650 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 , Sherbim abonim up.102 dt 18.10.2018 pv.7019/2 dt 12.12.2018 fat 80738287 dt 20.12.2018 |