| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 42110100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 40,665,240 |
| Amount | 40,665,240 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tat,2021-Softwa.Perm.mod.manaxh.kont.fat(trainm),kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6305/2,dt 11.12.20,ft nr 86357596,seri 86357596,dt 24.11.20,pv dorz.47/2,dt 24.11.20,akt m.dorz 6305/1,dt 24.11.20 |