| Executed | 06.11.2018 |
|---|---|
| Registered | 24.10.2018 |
| Invoice | 111110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 846,802 |
| Amount | 846,802 lekë |
| Invoice description | Min.Fin.Sherbim suporti metalink.licens.thesarit (29.08.18-28.09.18)Fat.nr.80737772,dt.08.10.18,rap.dt.08.10.18,p.verb.nr 22 dt.19.10.18,urdh.nr.11682,dt.19.06.18,nr.1191, dt. 19.01.2018, kont.nr.2153/21,dt. 08.07.16 |