| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 77910100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,903,463 |
| Amount | 15,903,463 lekë |
| Invoice description | Min.Fin fat, nr, 80755110 dt,29.12.2015,kontrate nr, 9219/12 dt.29.9.2015, amendim kont.nr, 9219/19dt 23.12.2015 shkrese nr, 9219/15 dt,28.12.2015,urdher nr, 9219/14 dt 5.1.2015, PV dt, 29.12.2015 |