| Executed | 01.03.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 5510100392021 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 79,772,391 |
| Amount | 79,772,391 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 86357576,dt 19.10.20,fh 20,dt 30.10.20, pv 33/2,dt 19.10.20,shk AKSHI 5392/2,dt 26.10.20 |