| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 131210100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 43,512,214 |
| Amount | 43,512,214 lekë |
| Invoice description | D.P.T, 231-softweri, analiza e tatp nen sist TP,sipas kon ne vazhdim nr 6756,dt 27.11.18,ft nr 86357557,dt 09.09.20,seri 86357557, fh 17,dt 09.10.20,sh dor 4247/2,dt 05.10.20,pv d 27/2,dt 09.09.20,akt marr d 4247/1,dt 09.09.20 |