| Executed | 31.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 52910100012022 |
| 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 3,856,977 |
| Amount | 3,856,977 lekë |
| Invoice description | Min.Fin.Blerje licensa Oracle e suport i sistemit 04.12.21-03.01.22,Fat. Nr.5/2022 dt.05.01.2022,proc.verbal nr. 14, dt.14.01.2022,shkrese nr.1222 dt.06.01.2022, raport mujor kontrate nr.5882 dt.04.11.20 |