| Executed | 27.06.2018 |
|---|---|
| Registered | 26.06.2018 |
| Invoice | 45521110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 680,350 |
| Amount | 680,350 lekë |
| Invoice description | Bashkia Fier 2111001 up 66 1.11.2016,njk 7321/2 1.11.2016,pv 4 7.12.2016,njf 7321/5 14.12.2016,kontrat 47 22.12.2016,akt-pezullimi 20.6.2017,relac 20.6.2017,pvmd 20.6.2017,fd 8 12.6.2017 ,seri 80759017 |