| Executed | 01.03.2021 |
|---|---|
| Registered | 26.02.2021 |
| Invoice | 12210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,350,821 |
| Amount | 22,350,821 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021-602-mirembajtje per HW dhe SW, sipas kon ne vazhdim nr 6756, date 27.11.2018, shkrese AKSHI 311, dt 18.01.2021, ft nr 86357609, date 29.12.2020, raport 7095, date 29.12.20 |