| Executed | 11.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 30110100392021 |
| 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-mirembajtje HW dhe SW, sipas kon ne vazhdim 6756, dt 27.11.2018, shkrese AKSHI 1877/1, date 01.04.2021, ft 3, dt 27.03.21, raport 1877, date 29.03.2021 |