| Executed | 21.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 48510030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 629,635 |
| Amount | 629,635 lekë |
| Invoice description | 231,KM blerje pajisje elektronike.kontrata nr.5010 dat.22.8.2016 fat. seri 80757198, fh nr.35 dat.5.10.2016, akt dorzimi dat.5.10.2016 |