| Executed | 23.01.2019 |
|---|---|
| Registered | 17.01.2019 |
| Invoice | 156310100012018 |
| 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 13,790,000 |
| Amount | 13,790,000 lekë |
| Invoice description | Min.Fin,Pagese e TVSH -se per AFMIS,Urdh. Nr 22792/, dt. 31.12.18, shkr. Nr. 22792, dt. 27.12.18, shkr.nr. 1330, dt. 21.12.18, fat. Nr. 80760472, dt. 15.01.18, nr. 80738285, dt. 20.12.18, shkr. Nr. 22611/1, dt. 24.12.18,memo dt.24.12.18 |