| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 7410870012019 |
| 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 , u pro nr 4 dt 28.01.2019 , for nj fit 1328 dt 13.03.2019 , kontr 1873 dt 9.04.2019 , pv 2431 dt 27.05.2019 , fat nr 80739147 dt 905.2019 , |