| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 9010940262014 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | SOFT & SOLUTION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,733 |
| Amount | 79,733 lekë |
| Invoice description | AQTN mirmbajtje programi up 1 10.04.2014 ftese per of 29.04.2014 kont 05.05.2014 fat 84 08.10.2014 |