| Executed | 31.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 53110100012022 |
| 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 04.02.22-03.03.22,Fat. Nr.335/2022 dt.04.03.2022,proc.verbal, dt.15.04.2022,shkrese, raport mujor kontrate nr.5882 dt.04.11.20 |