| Executed | 16.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 131310100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 54,220,320 |
| Amount | 54,220,320 lekë |
| Invoice description | D.P.T, 231-kuadri ligjor''krijm regj dhe percjellja e transaksioneve jo cash'',sipas kon ne vazhdim nr 6756,dt 27.11.2018, ft nr 86357556,dt 09.09.20,deri 86357556, sh.dor 4246/2,dt 05.10.20, pv dore 26/2,dt 09.09.20,pv 4246/1,dt 09.09.20 |