| Executed | 26.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 58310020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SOFTWARE DEVELOPER |
| Branch | Tirane |
| Category | Sherbime te tjera 275,988 |
| Amount | 275,988 lekë |
| Invoice description | Kuvendi i Shqiperise miremb progr financa 5 up 65 dt 17.4.2019 ft ofert 17.5.2019 kontr sherb 19.6.2019 urdh 424 dt 22.7.2019 ft 1802 dt 15.7.2019 ser 76033892 shk 1494/8 dt 22.7.2019 pv 22.5.2019 |