| Executed | 15.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 149210100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 2,883,097 |
| Amount | 2,883,097 lekë |
| Invoice description | Min.Fin.Blerje licensa,Fat.Nr.80777256,dt.01.11.19,rap.01.10.19-31.10.19,p.verb.Dt.07.11.19,kont.Nr.2865,dt.21.06.18,shkr.Nr.3177,dt.02.07.18,Nr.7507/2,dt.22.05.18,kont.bashk.operta Nr.1725 rep,dt.22.05.18.prok.posac.nr.1726,rep.dt.22 |