| Executed | 15.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 79610100012017 |
| 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 periudha(01.10.17-31.10.17)Fat.nr.80759992,dt.08.11.17,rap.mujor dt.24.11.17,p.verb.nr. 11,dt.24.11.17,kont.nr.2153/21,dt.08.07.16,u.prok.nr.2153/13,dt.13.04.16,shkr.nr.2153/27,dt.08. |