| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 11010870012013 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | — |
| Amount | 5,514,474 lekë |
| Invoice description | APP PAJISJE UP GRADE URDH 18 DT 12.04.2013 NJOFT FIT 18/4 FAT 80761320 DT 28.06.2013 FH 21 D 1.07.2013 |