| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 78310100012013 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Unspecified 15,432,000 |
| Amount | 15,432,000 lekë |
| Invoice description | Min.Fin.sherb.upgrade per sist. e thes., instalim,konfigurim i te dhenave etj. Fat.80762660 dt.16.09.2013 seri 80762660 kont.3507/8 dt.14.05.2013 vazhd. akt marreveshje 3507/14 dt.26.03.2013 p.verb. dt.26 dhe 30.12.2013 |