| Executed | 19.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 41010100392021 |
| 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.Tat,2021-mirem sist.perm.modulit te manaxhimit te kont.fat- sipas kon ne vazhd 6756, dt 27.11.2018, shk.AKSHI 2915/1, dt 05.05.2021, ft 4/2, dt 27.04.2021, raport mujor 2915, date 27.04.2021 |