| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 3310870112018 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Garanci bankare te vitit ne vazhdim,Te Dala 185,365 |
| Amount | 185,365 lekë |
| Invoice description | Inspek Qendror, Lik 5% garanci , u prok nr 42 dt 26.08.2014 ,kontrate nr 304 prot 26.11.2014 , fat nr 80769949 dt 16.12.2014 fh nr 28 dt 17.12.2014 , autorizi 42/4 dt 6.11.2014 AKT MARRJE NE DORZIM DT 16.12.2014 GARAN 3 VJET |