| Executed | 20.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 98410100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INFOSOFT SYSTEMS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,169,956 |
| Amount | 3,169,956 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft shp mirmb infrastr kontr nr 4528 dt 11.09.2018, seri 80738020 dt 16.11.2018, pv dt 17.12.2018, raport mujor dt 17.12.2018 |