| Executed | 05.11.2020 |
|---|---|
| Registered | 04.11.2020 |
| Invoice | 145810100392020 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 39,451,354 |
| Amount | 39,451,354 lekë |
| Invoice description | Drejt Pergj Tatimeve 231-kuadri ligjor'' sistemi per manaxhimin e riskut'', sipas kon ne vazhdim nr 6756, dt 27.11.2018, ft nr 86357569, dt 12.10.2020, seri 863569, shkrese nr 5245/2, dt 23.10.2020, , pv marrje ne dorez 32/1, dt 12. |