| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 8110940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,919,484 |
| Amount | 1,919,484 lekë |
| Invoice description | AQTN paisje kompjuterike kont date 27.09.2016 fat nr 80757394 fh nr 12 dt 03.11.2016 |