| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 41810100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 21,756,107 |
| Amount | 21,756,107 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat,2021-Software.aks.sist.npm tabletit per insp.ne terren,kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6122/2,dt 20.11.20,ft nr 86357591,seri 86357591, dt 16.11.20,pv dorz.43/2,dt 16.11.20,akt m.dorz 6122/1,dt 16.11.20 |