| Executed | 02.10.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 63010100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,797,500 |
| Amount | 2,797,500 lekë |
| Invoice description | Min.Fin.Sherbim suporti metalink per licensat e thesarit(01.08.17-31.08.17)Fat.nr.80759515,dt.07.09.17,rap.mujor dt.07.09.17,p.verb.nr 9dt.15.09.2017,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shkr.nr.2153/27,dt.08.11.16,urdh |