| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 10810940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,734 |
| Amount | 79,734 lekë |
| Invoice description | AQTN mirmbajtje programi up 1 10.04.14 ftese 29.04.14 nj 29.04.14 kont 05.05.14 fat 87 14.11.14 |