Departamenti i Administrates Publike (3535) → INFOSOFT SYSTEM
| Executed | 16.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 19910870152015 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 8,972,496 |
| Amount | 8,972,496 lekë |
| Invoice description | D.A.P,lik paisje elektronike,autoriz lidhje kontr 44/12 dt 30.09.2015,kontr 5283 dt 04.112015,fat dt 16.11.2015+3.12.2015 seri 80754499,80754781fl hyr nr 14-15 dt 09.12.2015 |