| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 17810870012019 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 238,637 |
| Amount | 238,637 Albanian lekë |
| Invoice description | 1087001, Agjensia e Prokurimit Publik, lik mirembajtje sistemi , kontr nr 1873 dt 9.04.2019 m, pv 13.11.2019 nr 7058 ft nr 80777339 dt 11.11.2019, |