| Executed | 06.09.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 84110100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,500 |
| Amount | 117,500 lekë |
| Invoice description | Min.Fin.Bler.pajis.disaster recovery center sist.thesar.(Miremb.) (25.06.18-24.07.18)Fat.nr 80737405,dt.06.08.18,rap.dt.06.08.18,p.verb.dt.20.08.18,kont.nr 2149/37,dt 24.11.16,urdh.nr.2149/31,dt.27.10.16,nr.2419/33,dt.25.11.16,nr.3159,dt.14 |