| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 98210100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | JEHONA SOFTWARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 170,025,887 |
| Amount | 170,025,887 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft permirsim moduli menaxhimi kontrollit te faturimit, kontrate nr 6756 dt 27.11.2018 , seri 56585221 dt 06.12.2018, parapagim 10% referuar konterates |