| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 5210100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 43,512,213 |
| Amount | 43,512,213 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve,2021, 231-software.analz.tatim pag.sipas kon ne vazhdim nr 6756,dt 27.11.18, shk akshi 6859,dt 04.12.18, ft nr 86357572,dt 19.10.20,fh 21,dt 30.10.20, pv 34/2,dt 19.10.20,shk AKSHI 5393/2,dt 26.10.20 |