| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 41910100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 72,520,356 |
| Amount | 72,520,356 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat,2021-Software.pasuria e tatimpaguesve,kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6274/2,dt 11.12.20,ft nr 86357593,seri 86357593,dt 23.11.20,pv dorz.45/1,dt 23.11.20,akt m.dorz 6274/1,dt 23.11.20 |