| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 12110630042018 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1063004 Komisioneret Publike lik bl. program urdher 31 dt 25.10.18 kerk.292 dt 26.07.18 kont.1029 dt 29.10.18 fat 2179 dt 29.10.18 s 65157393 pv. marrje dorezim 292/3 dt 29.10.18 |