| Executed | 11.02.2015 |
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| Registered | 11.02.2015 |
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| Invoice | 8310022012015 |
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| Institution | Kuvendi Popullor (3535) 1002001 |
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| Beneficiary | INFOSOFT SYSTEM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik
3,767,511 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
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| Amount | 3,767,511 lekë |
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| Invoice description | Kuvendi paisje opt rrjeti kont va 32/8 30.10.2014 fat 80770203 fh 57 29.12.2014 |
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