| Executed | 26.05.2021 |
|---|---|
| Registered | 25.05.2021 |
| Invoice | 42210100392021 |
| 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 sist.per man.risk.per pag.me para ne dore,kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6194/2,dt 26.11.20,ft nr 86357592,seri 86357592, dt 18.11.20,pv dorz.44/1,dt 18.11.20,akt m.dorz 6194/1,dt 18.11.20 |