| Executed | 04.05.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 39210100012020 |
| 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 12,170,059 |
| Amount | 12,170,059 lekë |
| Invoice description | Min.Fin.konfig.rrjeti, instalim pajis.tajnim per rrit.kapacitet.networkut MFE,Fat. Nr. 80778196, dt. 26.03.2020, p.verb dt. 21.04.2020, raport perfundimtar kont. Nr. 7465, dt. 04.12.2019, memo dt. 06.12.19, u.prok nr. 54, dt. 20..09.19, |