| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 18910870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 14,160,840 |
| Amount | 14,160,840 lekë |
| Invoice description | INSP QENDR lik hardwere ,vazhdim autorizim lidhje kontr 42/4 dt 6.11.2014,kontr 304 dt 26.11.2014,fat 80769980+ 878 dt 4.12.2014, dt 11.12.2014, ,fl hyrje nr 30dt 26.12.2014 |