| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 30210020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 420,000 |
| Amount | 420,000 lekë |
| Invoice description | KUVENDI rinovim license firewal up 370/3 dt 7.3.2018 ft ofert 9.3.2018 pv 19.3.2018 pv 20.4.18 kontr 13.4.2018 ft 80736746 |